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.- ...
- Process receivables in accordance with financial policies and procedures.- Record daily payments into the accounting system as per company guidelines.- Maintain accurate receivables records to...
Collection: AR Past Due & Forecast- Make sure collection on time- Follow up collection TOP Overdue Customer- Prepare and Send SOA to Credit CustomerPayment Reconciliation- Preparing Daily...
Position Title:Receivable AccountantWork Location: Tầng 13, Tòa Văn Phòng, Lotte Mall Hà Nội, Số 272 Võ Chí Công, Phường Tây Hồ, TP Hà NộiDepartment: Finance & AccountingWorking Time: 8:30 AM –...
Đảm bảo tất cả các thanh toán bằng tiền mặt, Séc, Thanh toán điện tử, Thanh toán điện tín được tính và nhập liệu đúng lúc và chính xác.Ensure that all payments by Cash/Cheque/GIRO/TT are posted and...
Quản lý các khoản công nợ phải thu kênh bán hàng trực tuyến(Trọng số: 65%):Báo cáo tình trạng thu tiền và tuổi nợ, đưa ra cảnh báo các khoản công nợ bất thường.Kiểm tra việc ghi nhận doanh thu từ các...
JOB SUMMARYThe Accounts Receivable Executive is responsible for managing and reconciling all incoming payments to ensure accurate recording and timely resolution of discrepancies. This role supports...
Position SummaryThe Finance Executive (AR) is also accountable for verifying customer payments and accurately matching them with the corresponding invoices.Responsible for managing and monitoring...
Job Purpose:As an SAP Engineer, you will be responsible for the technical development of the processes within our SAP- architecture as well as the development of new solutionsJob Duties:1. SAP System...
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...
Payment monitoring: Track and submit payment request of officer expenses on time and correctly to AP.Bank guarantee: Prepare document and checking to be proceed accuracy.Customer Relationship...
• 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: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
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...
Job Description- Cash Collection: Ensure that all payments are collected accurately, fully, promptly and with an effective collection strategy.- Process Improvement: Continuously assess and improve...
Lập báo cáo công nợ định kỳ (tuần/tháng), phân tích và đề xuất phương án xử lý các khoản nợ quá hạnGhi nhận công nợ theo đúng quy định kế toán.Theo dõi tình hình thanh toán của khách hàng, thực hiện...
JOB SUMMARYThe Accounts Receivable Executive (Rebate) is responsible for controlling, tracking, and processing supplier rebate agreements to ensure accurate and timely recovery of entitled discount...
