Summary Position: This position is responsible for managing and overseeing ‘accounts being paid’ or the money flowing out of a business.ResponsibilitiesDaily check and reply to customers’ email...
Đảm nhận công việc kế toán thanh toán (AP) bao gồm việc hạch toán, theo dõi và quản lý các khoản chi phí, thanh toán, và các nghiệp vụ liên quan đến chi phí mua sắm hàng hóa, dịch vụ.Đảm bảo rằng các...
- Research and resolve invoice discrepancies and issues- Prepare and process electronic transfers and payments- Physical stock count supervise- Maintain accurate historical records- Provide...
Management of accounts payable.- Record accounting transactions into the SAP system with the correct GL accounts and cost center.- Ensure timely payments to vendors based on the agreed payment...
CJ Foods Vietnamis seeking an Accounts Payable Team Leader to take responsibilities for:Monitor, maintain and enhance all internal controls in relation to Account Payable and Cash Disbursement...
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...
Cash Handling & Control• Count cash, check supporting documents, and ensure accuracy of deposits.• Collect and verify daily cash envelopes from all cashiers and outlets.• Prepare daily bank...
GIỚI THIỆU CÔNG TY Địa điểmHồ Chí MinhRealme là nhà sản xuất điện thoại thông minhAndroid Trung Quốc có trụ sở tại Thâm Quyến. Thương hiệu này được chính thức thành lập vào ngày 6 tháng 5 năm 2018,...
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...
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...
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...
Perform Payable Accounting tasks (Daily)- Process the payable (invoices) and cost posting:- Track the schedule of payment deadlines- Arrange payments for suppliers, make offers of payment (attach...
Process bank payments for contractors and operation servicesBank reconciliation for month end accounts closingAny other duties that the management may assign from time to time.Update the report of...
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...
Chi nhánh công ty tnhh kddi việt nam tại thành phố hồ chí minh
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- Report your works, issues, problems and difficulties to your manager- Required Language: Vietnamese and English- Checking and verifying invoices.- Processing payments.- Performing other ad hoc...
We are looking for an experience Payable Accountant to join our Finance and Accounting team. The role is to handle following task list for 3 set of accounting books for Benline Vietnam.- Payment...
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...
General PurposePerform accounting and clerical duties related to the efficient maintenance and processing of accounts payable and fixed assets transactions.Main Job Tasks, Duties and...
You will be responsible for ensuring smooth financial operations, focusing on accounts payable and partner commission processes. Key responsibilities include:• Financial Invoice Management: Handle...
Asian trails - công ty tnhh du lịch đường mòn châu á
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· Local services booking as back up when needed· Purchasing such as gifts, souvenirs for customers , office equipments· Supervise Lemax· Study market and deal with suppliers to get best prices·...
Techtronic industries vietnam manufacturing company limited
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Monthly account payable reconciliation and yearly AP balance confirmation with vendors;Month- end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit...
- Nhận hóa đơn/tờ khai HQ để kiểm tra các thông tin và đối chiếu với phiếu nhập kho cũng như PO. Làm việc với nhân viên mua hàng hoặc Logistic khi phát hiện ra sai sót.Receive invoices/bills/customs...
Flag and clarify any unusual or questionable invoice items or pricesReconcile accounts payable transactionsPost transactions to journals, ledgers and other recordsMaintain list accrued expenseInvolve...
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...
MÔ TẢ CÔNG VIỆCChúng tôi đang tìm kiếm Accounting Supervisor (Payable) – người chịu trách nhiệm giám sát toàn bộ hoạt động kế toán thanh toán cho hàng hóa (trade) và dịch vụ (non- trade), đảm bảo...
[SGN] RECEIVABLE CUM PAYABLE ACCOUNTANT(This position will work for Air Cargo sector- GSA/GSSA Service)Working location: 52 Truong Son st., Tan Son Hoa ward (Ex- Tan Binh District), Ho Chi Minh...
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...
