Processing
Level
Deadline
18/10/2025
Amount of Vacancies
1 people
Gender
No gender requirement
Experiences
Degree
associate degree
Workplace
1. Processing Report data, figures and making a list of receivables from Suppliers
- Process sales data from sending departments: Promotion programs, product sample information, sales, AR costs, AP, trading terms costs,
- Prepare draft debit note and compare with Supplier.
- After comparing the data results from the Supplier, the person in charge issues invoices and related documents and sends them to the Supplier.
2. Track and collect debts from Suppliers
- Track debts and payment terms from Suppliers
- Remind Suppliers to pay on time and Suppliers who have not paid their debts.
- Update information and report on the status of paid Supplier debts.
3. Make related debt reports
- Make weekly and monthly debt status reports.
- Debt report templates as assigned by the Department Head.
4. Other tasks assigned by the Department Head
REQUEST
1. Education level
- College degree or higher in Accounting, Finance or related majors;
2. Experience
- Have 02 years of experience in a similar position;
- Priority given to those with experience in the distribution/FMCG field;
3. Skills
- Proficient in Ms Office (Excel, Word) and accounting software;
- Data analysis skills;
- Problem solving skills;
- English reading comprehension.