- Collect, review, and record daily expense documents in accordance with accounting regulations;- Verify the validity, legality, and reasonableness of invoices and supporting documents before...
Daily and weekly:Other tasks from the Finance Manager.Book accounting transactions into accounting software;Review enterprise documents, including contract & termination, invoice, orders...
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...
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...
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...
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...
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...
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...
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...
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...
[SGN] RECEIVABLE CUM PAYABLE ACCOUNTANT(This position will work for Air Cargo sector- GSA/GSSA Service)Working location: 52 Truong Son st., Tan Son Hoa ward (Ex- Tan Binh District), Ho Chi Minh...
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...
