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...
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...
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: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...
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...
* 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...
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...
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...
Đối chiếu doanh thu với Front Office, Sales & Reservation.Đối chiếu công nợ định kỳ với khách hàng (tháng/quý)Theo dõi thời hạn thanh toán, thực hiện nhắc nợ và thu hồi công nợ.Lập hóa đơn VAT,...
Key Duties and Responsibilities – Accounts Receivable cum General CashierAccounts Receivable (AR)Prepare AR aging reports and support month- end closing procedures.Update and maintain AR records,...
Lg electronics vietnam hai phong - sales & marketing company
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- Book into account for bank statement daily.- Discuss with related team to solve the cash pending.- Contact client and get the payment plan daily, weekly, monthly.- Record bank interest, AR...
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...
Main responsibilitiesCustomer relationsProfessional techniques / ProductionCity Ledger:Ensure that all debtors trading beyond their normal terms are followed up regularly and that the Credit Manager...
• Ghi nhận, đối soát và cập nhật dữ liệu công nợ trên hệ thống kế toán• Thực hiện đối chiếu công nợ định kỳ (daily/weekly/monthly)• Lập báo cáo công nợ, báo cáo doanh thu và hỗ trợ kế hoạch dòng...
Công ty tnhh zim integrated shipping services ltd. việt nam
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Closely monitor and control all ARDaily coordinate with Invoicing Team for pushing Invoice for Customer paymentPerforming credit control & keep track of invoice.Posting Customer’s payments with...
- Calculate and accurately post commissions.- Promptly investigate all credit card disputes, liaising with the Front Office and the banks.- The preparation and mailing of account statements to...
OverviewAn Accounts Receivable ensures company receives payments, records these transactions accordingly, and secure revenue by verifying and posting receipts and resolving any discrepancies.Responsi...
