Monitor, analyze aging reports, and review overdue receivables to investigate issues and propose collection actions.Accurately record sales transactions in the General Ledger and Accounts Receivable...
Company DescriptionLouis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business...
[SGN] RECEIVABLE CUM PAYABLE ACCOUNTANT (Temporary Contract)(This position will work for Air Cargo sector- GSA/GSSA Service)Working location: 52 Truong Son st., Tan Son Hoa ward (Ex- Tan Binh...
Contact overseas agents, reconcile with their SOA, push them for settlement or make payment plan on time; Follow up Service Contracts with overseas agents; Make weekly AR/AP reportMake payment...
- Responsible for checking computation of expenses.- Completion of any tasks that may be required from time to time by your superiors.- Ensure payments in time as company policy- Responsible for...
• Prepare accurate and timely monthly, quarterly and yearly reports including but not limited to Financial, Accounting and Statistics.• Support Department Head and Team leader in other assigned...
Switchboard operationsTake messages accurately, timely deliver to the concernedAnswer promptly all phone calls, handle with care on- holdUpdate telephone lists for internal usecalls and properly...
Overview / BriefLouis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines,...
JOB PURPOSES:AP Accountant is part of the VN FSSC team and implement together to achieve business strategies and objectives. You will provide monthly general ledger and financial report to Finance...
* Main purpose of the position:Support with internal events/activities for marketing/brand team within the corporate to build brand inspiration & engagement for all employees.Facilitate all...
POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for...
· Thực hiện tính và ghi nhận khấu hao tài sản cố định theo qui định· Thực hiện việc cân đối báo cáo tài chính hàng tháng và giao dịch ngân hàng.· Thực hiện việc ghi sổ kế toán và phần mềm và lưu trữ...
* Báo cáo trực tiếp cho Trưởng nhóm Tài chính- Ngân sách* Nhiệm vụ chính:- Kiểm soát Gross profit và chi phí khuyến mại theo đúng khoản mục của Tập đoàn, phân tách theo kênh bán hàng và nhóm sản...
Assist in the preparation of all Accounts Payable documentation for microfilming on an annual basis if needed.Ensure all goods received and services provided, but not yet invoiced, are properly...
Process petty cash as required and reconciled daily/weekly. Prepare weekly petty cash summary for reimbursement to float.Daily banking involving the collection of banking envelopes from safes, and...
Kiểm tra số liệu, chứng từ và các bút toán để đảm bảo tính chính xác.Theo dõi và xử lý các khoản phải thu, hóa đơn nhà cung cấp cho đến khi thanh toán hoàn tất.Tổ chức, bảo mật và lưu trữ hồ sơ,...
Ensure inventory accuracy between physical stock and accounting records (very important role)Assist with tax filing and ensure compliance with Vietnamese accounting and tax regulationsSupport daily...
Accounts payables, includes processing invoice, following up with vendors and resolving discrepancies in a timely manner. Vendor maintenance in accounting systemsDaily reconcile data linked from...
Financial ReportingReview all the Adjusting Journal Entries and Journal Vouchers to ensure that the accounts being adjusted / recorded are correct and done in an orderly manner.Review the Balance...
Giữ lại tất cả các báo cáo có liên quan và duy trì việc cập nhật thông tin.Thường xuyên cập nhật đều đặn tất cả các danh mục hàng kho nhận vào và cấp phát ra đồng thời lập báo cáo mức dự trữ mới.Kiểm...
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...
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...
Your key responsibilities:1.Investment Management:Evaluate and raise Investment appraisalInvestment reportingWork with Project leader to update status and fix any inssue if haveCalculate, analyze...
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...
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: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...
