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...
· 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,...
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...
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...
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...
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...
- 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...
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...
Văn phòng đại diện everfit technologies inc tại thành phố đànẵng
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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.- ...
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...
Kiểm tra tính hợp lệ, hợp pháp của chứng từ trước khi thanh toán.Theo dõi các khoản công nợ phải trả, lập kế hoạch thanh toán theo thời hạn.Đối chiếu công nợ với nhà cung cấp, đảm bảo số liệu chính...
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...
• 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...
• Hàng ngày cập nhật, hạch toán và kiểm soát chứng từ hàng hóa dịch vụ mua vào, cập nhật giá nhập mua hàng hóa, dịch vụ đối chiếu với bảng chào giá của nhà cung cấp để nghi nhận công nợ phải trả...
