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...
GIỚI THIỆU CÔNG TY Địa điểmHồ Chí MinhAhamove đã hợp tác cùng các tên tuổi như sàn thương mại điện tử Lazada; chuỗi các ông lớn trong ngành F&B như Phúc Long, Highlands, Cheese Coffee, Pizza...
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...
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...
Lưu trữ hồ sơ thanh toán, hóa đơn đầu vào hàng tháng bản scan và hồ sơ giấy.Lập phiếu thu, phiếu chi tiền mặt.Tạo lệnh thanh toán internet banking cho thanh toán trong nước, và thanh toán quốc...
Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;Monthly account payable reconciliation and yearly AP balance confirmation with...
- Make payment for local service and non- service.- Follow/Update debit note number and give debit note to every department- Make payment for all salary (local and foreign)/Trade union/PIT/ Social...
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...
RESPONSIBILITIES AND MEANSTRÁCH NHIỆM VÀ NHIỆM VỤ• To ensure the legitimacy and accuracy of the account payable ageing balances.Đảm bảo tính hợp pháp và chính xác của số dư công nợ theo tuổi nợ• To...
Job Summary:We are seeking an Account Payable Accountant to join our dynamic team. You will play a pivotal role in operating and recording data of account payable and expense functions.Responsibiliti...
Responsible for managing accounts payable using accounting software, handling accounts payable for separate entities and vendors and ensuring bills are paid in a timely and accurate manner while...
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...
- Professional and dynamic environment with many Training Courses- Competitive salary, attractive bonus (based on Monthly Revenue)- Opportunity for Promotion and transfer the group.
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 /...
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...
- Control the correct implementation according to the FINANCE plan and implementation process.- Regularly reconcile accounts payable with suppliers and related departments to ensure accuracy of...
- 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...
- Theo dõi và làm thủ tục nhanh chóng cho các hóa đơn đang chờ mua hàng- Kiểm tra, giám sát và phát triển qui trình thanh toán của khách sạn một cách hợp lý- Hỗ trợ bộ phận tài chính với các báo...
Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.Organize,...
KEY RESPONSIBILITIESInvoice & Payment ProcessingManage all invoices and manual payment requests in the AP CORA Workflow system.Handle prepayments and urgent supplier payments, gaining exposure to...
• Update creditors’ reconciliation to ensure our records tally with creditor’s statement• Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads• Schedule...
PRIMARY RESPONSIBILITIESChecks the monthly statements of accounts from the suppliers against the accounts payable of the hotel.Booking entries of accounts payable.Checks the monthly Bank statements...
GTGT đầu vàoThực hiện các nghiệp vụ kế toán liên quan đến thanh toán cho các nhà cung cấp, nhà thầu, ghi nhận chi phí trực tiếp, ghi nhận thuếNhiệm vụ 1:Định khoản và phân loại chứng từ theo nghiệp...
- Collect, review, and record daily expense documents in accordance with accounting regulations;- Verify the validity, legality, and reasonableness of invoices and supporting documents before...
Lưu trữ có hệ thống các hợp đồng / thỏa thuận giữa công ty với nhà cung cấp/ Responsible of storage all of contract/ agreement between hospital and vendorsCung cấp thông tin thiết lập và kiểm soát...
Manage the cash balance and daily report to Chief accountant.Update all the receipt/payment in cash or bank into FAST system.Check and prepare the payment vouchers in cash or bank and submit to Chief...
Summary Position: This position is responsible for managing and overseeing ‘accounts being paid’ or the money flowing out of a business.ResponsibilitiesDaily net off invoices with deposit/ advance...
Update all the receipt/payment in cash or bank into FAST system.Check and prepare the payment vouchers in cash or bank and submit to Chief Accountant.Perform transactions with banks: withdrawal,...
