Làm việc và trao đổi với nhà cung cấp để xử lý các vấn đề liên quan đến hóa đơn, thanh toán và đối chiếu công nợ.Theo dõi, đối chiếu và quản lý công nợ phải trả nhà cung cấp trong và ngoài nước.Thực...
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...
GIỚI THIỆU CÔNG TY Địa điểmHồ Chí MinhQuess Vietnam is a subsidiary of Quess Corp Limited, headquartered inIndia and geographic locations scale across APAC & North America. Weprovide a host of...
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...
- Liaise and reconcile statements with suppliesKiểm tra và đối chiếu công nợ với các nhà cung cấp.- Checking all information on VAT invoices and verify the invoices against purchase orders before...
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...
Hỗ trợ kiểm tra, chuẩn bị hồ sơ thanh toán (hóa đơn, hợp đồng, PR/PO) trước khi trình duyệt.Hỗ trợ xử lý thanh toán nhà cung cấp, đối soát thông tin tài khoản ngân hàng.Đối soát các luồng thu/chi hộ...
· Organize and arrange documents, liaise with suppliers about AP payment schedule;· Other relevant tasks assigned by manager level.· Collecting documents from suppliers and departments, checking the...
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...
Địa chỉ: Tầng 2- Phượng Long 2, Số 16 Nguyễn Trường Tộ, Phường Xóm Chiếu, TP. HCMWebsite: https://www.nabatigroup.com/en/Tên đơn vị: Công ty TNHH Nabati Việt NamĐiện thoại: (+84) 28. 352 108 75Mô tả...
Văn phòng đại diện everfit technologies inc tại thành phố đànẵng
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Monitor and update accounts payable, ensuring timely payments and minimizing overdue balances.Maintain organized and complete filing of all payment documents, ready for audits or inspections when...
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...
Support Account Payable accountant in:- Filing hard- copy document into folder in Vietnam entity.- Reviewing document with general ledger and saving scanned document in server in Cambodia entity.- ...
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...
Act as liaison between property and armored car service or primary banking institution.Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Participate in...
- Maintain, distribute, and record petty cash, cashier banks, and contracts.- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.- Record, store,...
Prepare closing schedules, expense reports and other AP related tasks.Prepare payments via check and bank transfer.Review and process bills received from vendors.Be responsible for bills booking in...
fi (olam food ingredients), part of the Olam Group, offers sustainable, natural food products and ingredients, including cocoa, coffee, dairy, nuts, and spices. Operating in Vietnam since 1997, ofi...
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...
Ensure compliance with hotel policies, internal controls, and financial regulationsReconcile vendor statements and resolve discrepancies in a professional and timely mannerReview and verify invoices...
OUR ROLETo apply the principles of accounting within an assigned area of accounting or group of funds, compiling financial information, processing journal entries into various accounts, and...
YOUR ROLEReporting line: General accountantTo ensure accurate, complete, and timely processing of vendor invoices, recording of payables, and execution of payments in compliance with company...
SCOPE OF WORKOversee and manage all accounts payable activities, including reviewing and approving documents, ensuring accurate and timely payments, monitoring vendor accounts, maintaining compliance...
Key Responsibilities• Support budgeting and forecasting activities by preparing basic financial data and reports.• Perform other accounting or administrative tasks as assigned.• Handle accounts...
