• 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 Vietnamis seeking an Accounts Payable Team Leader to take responsibilities for:Monitor, maintain and enhance all internal controls in relation to Account Payable and Cash Disbursement...
* 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...
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...
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...
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...
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...
- Process supplier invoices, cheque requests and expense claims into the accounts payable system on a timely basis after ensuring:* An appropriate general ledger account has been nominated.* An...
Dp systems electronic mechanical technology vietnam co. ltd
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JOB DESCRIPTION:Additional responsibilities as requestedReconciliation of AP to Purchase orders (3 Way Match; Price and Quantity)Coding invoicesReconcile APCreate vendor and Maintenance vendor...
- Process supplier invoices, cheque requests and expense claims into the accounts payable system on a timely basis after ensuring:+ All invoices have been appropriately approved in accordance with...
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...
Take responsibility in assigned legal entities regarding accounting payable.Account PayableSecure insurance premium invoices are paid on time.Propose payment plan timely and accurately for...
1. Quản lý các khoản thu- Đối chiếu sổ cái ngân hàng với sổ phụ ngân hàng để đảm bảo số dư là đúng.- Tập hợp, kiểm tra chứng từ thanh toán và lập chứng từ thanh toán theo đúng quy trình, quy định...
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with...
Payment to customer:Support bank order accounting, ensuring accurate weekly and monthly balances.Support invoice tracking, verification, and data entry into the AMIS software.Support month- end...
Company DescriptionEurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced...
Làm việc và trao đổi với nhà cung cấp để xử lý các vấn đề liên quan đến hóa đơn, thanh toán và đối chiếu công nợ.Theo dõi, đối chiếu và quản lý công nợ phải trả nhà cung cấp trong và ngoài nước.Thực...
Reconcile accounts payable transactions and ensure proper documentation and approval.Monitor outstanding payables and prepare payment proposals.Maintain accurate and organized financial records and...
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.Theo dõi các khoản thanh toán và chi phí, bao gồm phiếu yêu cầu mua hàng, hóa đơn, biên bản đối...
Kiểm tra, đối chiếu và báo cáo quỹ tiền mặt, ngân hàng hàng ngày.Phối hợp công việc với các bộ phận khác để hoàn thành nhiệm vụ.Tiếp nhận và kiểm tra các yêu cầu chi tiền, đề nghị thanh toán, đề nghị...
Sắp xếp, quản lý và theo dõi các nhà cung cấp và chứng từ của tài khoản phải trả.Xác minh và đảm bảo tất cả các khoản thanh toán cho nhà cung cấp và nhân viên tuân thủ theo chính sách của công ty,...
• Ensure timely and accurate processing of all vendor invoices and payments.Đảm bảo việc xử lý chính xác và kịp thời tất cả các hóa đơn và thanh toán cho nhà cung cấp.• Maintain proper documentation...
Báo cáo công nợ và các vấn đề phát sinh cho Assistant Finance Manager/Finance Manager.Report payables status and issues to AFM/FM.Kiểm soát và giám sát toàn bộ nghiệp vụ công nợ phải trả của khách...
· Organize and arrange documents, liaise with suppliers about AP payment schedule;· Other relevant tasks assigned by manager level.· Collecting documents from suppliers and departments, checking the...
Theo dõi các khoản thanh toán và chi phí, bao gồm phiếu yêu cầu mua hàng, hóa đơn, biên bản đối chiếu công nợ…Keeping track of all payments and expenditures, including purchase orders, invoices,...
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...
