- 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...
- Chịu trách nhiệm thanh toán cho nhà cung cấp (kiểm tra thông tin hóa đơn, đơn giá, cost center,…)- Chịu trách nhiệm về chi phí bảo lãnh (hoàn trả, điện, kho bãi, dịch vụ lao động)- Chịu trách...
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...
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
Xem nhanh
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.- ...
Công ty tnhh thương mại dịch vụ xuất nhập khẩu the vigo
Xem nhanh
Order Review and Approval on SoftwareApprove orders on the AMIS system.Report on goods issued on the system.Review and check orders on the AMIS system.Monitor and prepare monthly wholesale channel...
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...
• Prepares the payment vouchers and account distribution of all invoices and credit notes of the suppliers.• Verifies all articles on the return notes of merchandise and credit notes of the...
* CJ Foods Vietnam is seeking an Account Payable team Leader to take responsibilities for:- Manage day- to- day operations of the Accounts Payable and ensure timely and accurate processing of...
SCOPE OF WORKOversee and manage all accounts payable activities, including reviewing and approving documents, ensuring accurate and timely payments, monitoring vendor accounts, maintaining compliance...
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...
Key Responsibilities• Support budgeting and forecasting activities by preparing basic financial data and reports.• Perform other accounting or administrative tasks as assigned.• Handle accounts...
Key Responsibilities:Perform other tasks as assigned by the supervisor.Send payment checks along with remittance advice to vendors.Review and input petty cash reimbursements into the accounting...
Chi nhánh công ty tnhh kddi việt nam tại thành phố hồ chí minh
Xem nhanh
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 /...
Create, maintain fixed asset and equipment list and perform physical count when neededPrepare analysis of accountsPost transactions to journals, ledgers and other recordsCorrespond with vendors and...
Chi nhánh công ty tnhh kddi việt nam tại thành phố hồ chí minh
Xem nhanh
Introduction of KDDI Vietnam Corporation- - - - - - - - - - - - - - - - - - - - - - - - - - KDDI Vietnam has more than 20 years of business history in Vietnam and has extensive experience in...
Position Summary:The Account Payable Officer is responsible for managing the organization&039;s accounts payable function to ensure timely and accurate payment of all obligations. This role involves...
- Collect, review, and record daily expense documents in accordance with accounting regulations;- Verify the validity, legality, and reasonableness of invoices and supporting documents before...
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...
