Hỗ trợ nhập tiền từ khách hàng/ công ty du lịch và các công việc liên quan khác lên hệ thốngAssist in collecting/posting money from guests/Travel agents and other relative work.
Collection: AR Past Due & Forecast- Make sure collection on time- Follow up collection TOP Overdue Customer- Prepare and Send SOA to Credit CustomerPayment Reconciliation- Preparing Daily...
Theo dõi các khoản thanh toán và chi phí, bao gồm phiếu yêu cầu mua hàng, hóa đơn, biên bản đối chiếu công nợ…Keeping track of all payments and expenditures, including purchase orders, invoices,...
Quản lý thanh toán và giao dịch ngân hàngKiểm tra, đối chiếu đầy đủ giá trị trên Phiếu thanh toán với các chứng từ gốc hợp lệ trước khi thực hiện thanh toán.Hạch toán và cập nhật kịp thời các giao...
JOB SUMMARYThe Accounts Receivable Executive (Rebate) is responsible for controlling, tracking, and processing supplier rebate agreements to ensure accurate and timely recovery of entitled discount...
Payment works:Responsible for handling payments for a portfolio of Mapletree entities including but not limited to :Ensure the payments are proceed timely and accurately with appropriate...
MSIG Vietnam is looking for suitable candidates for Executive or Senior Executive position of Accounting and Finance Division. The detailed job description is noted as below:E- invoice management:- ...
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...
General accountingRecording cut- off entries for recurring personnel and G&A expenses, depreciation, amortization, financial exp/inc, taxes and statutory payables, …Preparing and uploading...
- Record cash & bank transactions on NAV and perform monthly bank checking.- Prepare weekly cash position report and monthly cash flow report- To ensure AP account correct & match with...
• Lead resolution of customer deductions• Recording FX revaluation/ VAT Output reconciliations at the end of the month• Participate in internal and external audits• Generate discount...
• Respond to customers calls on deductions and overdue in a timely manner• Record, post and track customer payments• Handle cash applications and bank statement balancing• Handle customer claims on...
- Reconcile accounts receivable ledger to ensure all payments are recorded.- Prepare monthly reports to State Bank of Vietnam- Coordinate closely with the Sales team to follow up on customer...
JOB PURPOSES:AP Accountant is part of the VN FSSC team and implement together to achieve business strategies and objectives. You will provide monthly general ledger and financial report to Finance...
TheTemporary General Accountantwill support the Finance team in reviewing and reconcilingBalance Sheet accounts during the transition to a multi- entity structure. The role focuses on ensuring the...
Other tasks as assigned by Managers.Support finance team in finding documents when needed.Ensure all documents and bank documents to be accurate and ready for reports.Monitor data entry timelines to...
Job PurposeTo ensure Blue Dragon has exceptional accounting services and procedures to support great people.Job ContextWe offer equal employment opportunities to all qualified persons without...
• Support finance team in finding documents when needed.• Filing the bank documents.• Ensure all documents and bank documents to be accurate and ready for reports.• Ensure financial data is posted...
Perform assigned administrative duties efficiently and accuratelyHandle assigned finance and accounting tasks, including filing and documentationSupport asset tagging and physical asset checksProvide...
AP control- Check account payables at the end of the month and reconcile with vendors- Collect supporting documents related to cost, expense and account payables- Collect buying contract and track...
Recruitment & ReportingBuild and maintain relationships with recruitment channels: job sites, universities, HR partners, etc.Control manpower planning for recruitment activities and support headcount...
Key Responsibilities• Tax Compliance: Handle VAT reconciliation and coordinate with vendors for PIT and CIT data submission.• Financial Analysis: Prepare detailed internal analysis and management...
