Mô tả công việc:• Kiểm tra chứng từ, hóa đơn; hạch toán sổ sách các nghiệp vụ kế toán thanh toán liên quan đến tiền mặt, tiền gửi ngân hàng,… theo đúng quy định hạch toán nội bộ và quy định kế toán,...
- Kiểm soát hồ sơ thanh toán và thanh toán cho nhà cung cấp cần tuân thủ đúng các quy định/quy trình liên quan do khách sạn ban hành, đảm bảo theo dõi và cập nhật kịp thời tương ứng với các lần thay...
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;Checking Vendor forms for creating new vendors;Month- end closing such as: Booking...
TRÁCH NHIỆM CỤ THỂ• Hoạch toán các khoản chi phí phát sinh trong tháng và các khoản chi phí trích trước phân bổ chi phí• Đối chiếu phát sinh thu, chi, tồn quỹ tiền mặt với thủ quỹ cuối mỗi ngày đảm...
Handle Accounts Payable (AP) operations.Follow up cash advance, oversee payment.Update, record and enter data in PO into SAP accounting software.Ensure VAT input invoices and other tax- related...
Thanh toán – Tiền mặt• Tiếp nhận, kiểm tra tính hợp lệ của đề nghị thanh toán từ các phòng ban (phiếu chi, đề nghị tạm ứng, hoàn ứng...).• Quản lý và đối chiếu quỹ tiền mặt hàng ngày, lập báo cáo tồn...
Mô tả công việc· Responsible for reporting data to local and holding companies· Carry out other specified duties and functions as directed by the supervisor/manager· In charge of all accounts payable...
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...
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...
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...
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...
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...
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...
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...
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 /...
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...
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...
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...
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...
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...
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...
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·...
