Monitor, follow up and ensure the payment to be paid to suppliers on time.Handle payment (bank and petty cash transactions), and payable accounting function.Reconciliation of the in- charge...
To suggest improvements necessary for the efficient and effective performance of the Account Payable and Receivable, income/Đề xuất những cải tiến tích cực nhằm nâng cao hiệu quả trong kiểm soát...
Position PurposeThe Accounts Payable (AP) Clerk is responsible for managing and processing accounts payable transactions for multiple hotels within the cluster. This role ensures accurate and timely...
Key ResponsibilitiesReconcile vendor statements and resolve discrepancies promptly.Perform three- way matching of purchase orders, delivery notes, and invoices.Assist with month- end closing...
Primary ResponsibilitiesDocument Management: Maintain an organized filing system (digital and physical) for all payment vouchers, tax invoices, and contracts for audit purposes.Inter- departmental...
Position Summary: This position is responsible for managing and overseeing ‘accounts being paid’ or the money flowing out of a business.ResponsibilitiesOther tasks assigned by AM/Accounting...
Reconcile accounts payable balances with suppliers regularly.Verify invoices and payment documents to ensure accuracy and compliance with company policies.Monitor and maintain accounts payable...
Organize and archive physical invoices (document retention and disposal & update invoice tracker)Prepare payment request form for Treasury to execute paymentFollow up with vendor/users if...
You will be responsible for ensuring smooth financial operations, focusing on accounts payable and partner commission processes. Key responsibilities include:• Financial Invoice Management: Handle...
Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;Monthly account payable reconciliation and yearly AP balance confirmation with...
Techtronic industries vietnam manufacturing company limited
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Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;Following up closely payables to suppliers to make sure no overdue account...
- Make payment for local service and non- service.- Follow/Update debit note number and give debit note to every department- Make payment for all salary (local and foreign)/Trade union/PIT/ Social...
Lưu trữ hồ sơ thanh toán, hóa đơn đầu vào hàng tháng bản scan và hồ sơ giấy.Lập phiếu thu, phiếu chi tiền mặt.Tạo lệnh thanh toán internet banking cho thanh toán trong nước, và thanh toán quốc...
We are seeking anAccounts Payable Specialistto manage the end- to- end AP process, ensuring timely and accurate payments to vendors. This role requires collaboration across departments, efficient...
Job purpose:Handle Accounts Payable (AP) operations.Other tasks assigned by Finance Manager/SupervisorDuties and responsibilities:Reconcile payable balances with vendor’s statement.Assist in audits...
Manage and oversee non- trade accounts payable and cost, is typically focused on overseeing and controlling expenses that are not directly related to the core business operations or trading...
Account Payable: A/P Process for relating non- stock items, include but not limit to:Utilities: Electricity charges, water charges, telephone charges, internet charges, mobile chargesTransportation...
Job Summary:We are seeking an Account Payable Accountant to join our dynamic team. You will play a pivotal role in operating and recording data of account payable and expense functions.Responsibiliti...
Responsible for managing accounts payable using accounting software, handling accounts payable for separate entities and vendors and ensuring bills are paid in a timely and accurate manner while...
Perform Payable Accounting tasks (Daily)- Process the payable (invoices) and cost posting:- Arrange deposits or advances for suppliers- Reconcile the accounts payable ledger to ensure that all...
Lập và xuất hóa đơn điện tử; theo dõi hóa đơn đầu vào – đầu ra.Kiểm tra tính hợp lệ của hóa đơn, chứng từ kế toán.Lập báo cáo kế toán, báo cáo thuế và báo cáo quản trị định kỳ.Thực hiện nghiệp vụ kế...
Firts Marketing Company is a company based in Hà Nội, offering a collaborative on- site environment, and is actively expanding its team.🔧 This Position- looking for 1–2 years of experience, offering...
Job DescriptionTeenCare AI là sản phẩm giao thoa giữa giáo dục, gia đình và công nghệ — biến những tín hiệu cá nhân thành định hướng rõ ràng cho từng gia đình. Chúng tôi kết hợp con người và AI để...
To assist the group finance manager in preparing HK Action’s bank- related reports.Assist the finance supervisor to handle other related issues.To prepare HK Action’s bank transaction vouchers and...
Huong thuy manufacture service trading corporation
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JOB DESCRIPTIONSSupport accountants in general tasks.Store accounting data according to regulations.Check that the ending balance of all accounts is reasonable and matches the detailed...
MÔ TẢ CÔNG VIỆCQuản lý công tác kế toán – tài chínhLập và trình bày báo cáo tài chính định kỳ (tháng, quý, năm).Kiểm tra, kiểm soát toàn bộ chứng từ kế toán, đảm bảo hợp lệ, hợp pháp.Theo dõi, kiểm...
Chi nhánh công ty tnhh kddi việt nam tại thành phố hồ chí minh
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Reconcile AP subledger with the general ledger. Follow internal controls and approval workflows. Ensure compliance with tax rules and help prevent duplicate or fraudulent payments. Supporting /...
Chi nhánh công ty tnhh kddi việt nam tại thành phố hồ chí minh
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Introduction of KDDI Vietnam Corporation- - - - - - - - - - - - - - - - - - - - - - - - - - KDDI Vietnam has more than 20 years of business history in Vietnam and has extensive experience in...
To maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesTo ensure that the journal entries in the payable vouchers are proper...
Đảm bảo tất cả hóa đơn đều có đầy đủ chứng từ và phê duyệt phù hợp trước khi xử lý. Kiểm tra và đối chiếu hóa đơn và lệnh giao hàng với đơn đặt hàng hoặc yêu cầu mua hàng.Hỗ trợ đối chiếu danh sách...