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...
- Liaise and reconcile statements with suppliesKiểm tra và đối chiếu công nợ với các nhà cung cấp.- Checking all information on VAT invoices and verify the invoices against purchase orders before...
Hỗ trợ kiểm tra, chuẩn bị hồ sơ thanh toán (hóa đơn, hợp đồng, PR/PO) trước khi trình duyệt.Hỗ trợ xử lý thanh toán nhà cung cấp, đối soát thông tin tài khoản ngân hàng.Đối soát các luồng thu/chi hộ...
JOB SUMMARY/NHIỆM VỤ CHUNG• The AP is responsible for overseeing the accounts payable processes in the hotel, ensuring timely and accurate processing of all vendor invoices and payments. The role...
GIỚI THIỆU CÔNG TY Địa điểmHồ Chí MinhQuess Vietnam is a subsidiary of Quess Corp Limited, headquartered inIndia and geographic locations scale across APAC & North America. Weprovide a host of...
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Monitor and update accounts payable, ensuring timely payments and minimizing overdue balances.Maintain organized and complete filing of all payment documents, ready for audits or inspections when...
Địa chỉ: Tầng 2- Phượng Long 2, Số 16 Nguyễn Trường Tộ, Phường Xóm Chiếu, TP. HCMWebsite: https://www.nabatigroup.com/en/Tên đơn vị: Công ty TNHH Nabati Việt NamĐiện thoại: (+84) 28. 352 108 75Mô tả...
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.- ...
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• Support budgeting and forecasting activities by preparing basic financial data and reports.• Perform other accounting or administrative tasks as assigned.• Handle accounts...
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.- ...
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...
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...
CJ Foods Vietnamis seeking an Account Payable team Leader to take responsibilities for:Develop and maintain account payable policies and proceduresTrain and develop account payable staffs, including...
Position Summary:The Account Payable Officer is responsible for managing the organization&039;s accounts payable function to ensure timely and accurate payment of all obligations. This role involves...
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...
Key ResponsibilitiesReconcile vendor statements and resolve discrepancies promptly.Perform three- way matching of purchase orders, delivery notes, and invoices.Assist with month- end closing...
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...
Primary ResponsibilitiesDocument Management: Maintain an organized filing system (digital and physical) for all payment vouchers, tax invoices, and contracts for audit purposes.Inter- departmental...
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...
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...
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...
You will be responsible for ensuring smooth financial operations, focusing on accounts payable and partner commission processes. Key responsibilities include:• Financial Invoice Management: Handle...
Mô tả công việc· Responsible for reporting data to local and holding companies· Carry out other specified duties and functions as directed by the supervisor/manager· In charge of all accounts payable...
Monitor, follow up and ensure the payment to be paid to suppliers on time.Handle payment (bank and petty cash transactions), and payable accounting function.Reconciliation of the in- charge...
Thanh toán – Tiền mặt• Tiếp nhận, kiểm tra tính hợp lệ của đề nghị thanh toán từ các phòng ban (phiếu chi, đề nghị tạm ứng, hoàn ứng...).• Quản lý và đối chiếu quỹ tiền mặt hàng ngày, lập báo cáo tồn...
