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...
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...
- Collect, review, and record daily expense documents in accordance with accounting regulations;- Verify the validity, legality, and reasonableness of invoices and supporting documents before...
* 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...
Chi nhánh công ty tnhh kddi việt nam tại thành phố hồ chí minh
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- Report your works, issues, problems and difficulties to your manager- Required Language: Vietnamese and English- Checking and verifying invoices.- Processing payments.- Performing other ad hoc...
Job purpose:Other tasks assigned by Finance Manager/SupervisorHandle Accounts Payable (AP) operations.Duties and responsibilities:Communicate with other department and external partners to resolve...
We are looking for an experience Payable Accountant to join our Finance and Accounting team. The role is to handle following task list for 3 set of accounting books for Benline Vietnam.- Payment...
General PurposePerform accounting and clerical duties related to the efficient maintenance and processing of accounts payable and fixed assets transactions.Main Job Tasks, Duties and...
Asian trails - công ty tnhh du lịch đường mòn châu á
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· Local services booking as back up when needed· Purchasing such as gifts, souvenirs for customers , office equipments· Supervise Lemax· Study market and deal with suppliers to get best prices·...
Techtronic industries vietnam manufacturing company limited
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Monthly account payable reconciliation and yearly AP balance confirmation with vendors;Month- end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit...
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...
Flag and clarify any unusual or questionable invoice items or pricesReconcile accounts payable transactionsPost transactions to journals, ledgers and other recordsMaintain list accrued expenseInvolve...
- Nhận hóa đơn/tờ khai HQ để kiểm tra các thông tin và đối chiếu với phiếu nhập kho cũng như PO. Làm việc với nhân viên mua hàng hoặc Logistic khi phát hiện ra sai sót.Receive invoices/bills/customs...
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...
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...
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...
Key Task/Công việc chính:Manage the cash out to ensure make the payment on time, report the cash out weekly and monthly report./Quản lý tiền ra để đảm bảo thanh toán đúng hạn, báo cáo dòng tiền ra...
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...
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...
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...
