• 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...
- Control receivables and overdue receivables.- Reporting: Prepare and analyze accounts receivable reports, including aging reports and other financial statements.- Credit Control: Assess...
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...
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...
Lg electronics vietnam hai phong - sales & marketing company
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- Handle AR confirmation letter monthly.- Contact client and get the payment plan daily, weekly, monthly.- Manage sales contract & credit limit agreement.- Ad- hoc tasks as requirement.- ...
Quản lý công nợ và quy trình thanh toánKiểm soát toàn bộ công nợ phải trả của hệ thống 15 outlets.Lập và kiểm soát kế hoạch thanh toán cho nhà cung cấp, đảm bảo thanh toán đúng hạn và phù hợp với kế...
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...
Key Task/Công việc chính:Manage the cash out to ensure make the payment on time, report the cash out weekly and monthly report./Quản lý tiền ra để đảm bảo thanh toán đúng hạn, báo cáo dòng tiền ra...
Build a recovery process and initiate collection effortsMaintain accounts receivable customer files, records and reportsMonitor customer account details for non- payments, delayed payments and other...
Responsible for managing accounts receivable operationsPerform other tasks as assigned by the Accounting Manager.- Review and verify customer payment details for accuracy before posting to the...
Hỗ trợ khóa sổ kế toán: Tham gia các hoạt động khóa sổ cuối tháng, lập báo cáo định kỳ về công nợ COD.Làm việc với khách hàng và nội bộ: Phối hợp với bộ phận kinh doanh, vận hành và khách hàng để...
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...
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...
Theo dõi và quản lý hợp đồng khách hàng2. Kiểm tra bảng kê và phát hành hóa đơn cho khách hàng3. Theo dõi và thu hồi công nợ4. Báo cáo thuế GTGT đầu ra5. Báo cáo bán hàng
