Internal Accountant at Ha Noi - Hiển Long Việt Nam

Description of work
1. Follow up receivables from customers
- Receive the economic contract of the parts, check the content, the terms in the contract related to payment terms;
- Track customer code, NCC, contract code in management software;
- Checking debts, payment vouchers of customers.
- Making reports on the performance of contracts, general information on debts and bad debts in the week, in the month;
- Check debt data to make a record of debt confirmation with each customer.
2. Monitor supplier payables, advance debt of company CB
- Follow up the content, terms of payment, delivery in economic contracts and NCC purchase invoices;
- Reconcile cash balance between fund report and general accounting;
- Receive purchase documents, tools, VPP from departments (invoices, import slips, export slips...) to make payment;
- Prepare detailed payment plan for NCC for each object and send it to the Board of Directors for approval.
- Monitor the advance debt of employees in the company.
(Details will be discussed further during the interview.)