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.- ...
Theo dõi hợp đồng, lưu trữ hồ sơ: Lưu trữ và quản lý hồ sơ thanh toán, hợp đồng, hóa đơn và chứng từ khác theo quy định, đảm bảo dễ dàng truy xuất khi cần thiết.Lập kế hoạch thanh toán: Lên lịch...
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...
VỀ CHÚNG TÔIHumVentures là hệ dịch vụ hiếu khách mang đậm bản sắc Việt Nam, phát triển các thương hiệu trong lĩnh vực ẩm thực, không gian sự kiện và quà tặng thủ công vùng miền. Chúng tôi theo đuổi...
Thanh toán – Tiền mặt• Thực hiện thu – chi tiền mặt tại quỹ theo đúng quy định, đảm bảo chứng từ đầy đủ, hợp lệ.• Tiếp nhận, kiểm tra tính hợp lệ của đề nghị thanh toán từ các phòng ban (phiếu chi,...
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...
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...
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...
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...