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...
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...
- Allocate purchasing costs related to imported materials.- Perform other tasks assigned by the Chief Accountant.- Prepare accounts receivable and payable reports at the end of each month.- ...
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 /...
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
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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...
* 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...
• 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...
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...
CJ Foods Vietnamis seeking an Account Payable team Leader to take responsibilities for:Develop and maintain account payable policies and proceduresTrain and develop account payable staffs, including...
- Collect, review, and record daily expense documents in accordance with accounting regulations;- Verify the validity, legality, and reasonableness of invoices and supporting documents before...
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...
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...
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...
Job purpose:Other tasks assigned by Finance Manager/SupervisorHandle Accounts Payable (AP) operations.Duties and responsibilities:Communicate with other department and external partners to resolve...
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...
