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...
Prepare payment vouchers, cheques, and supporting documentationEnsure compliance with company policies, SOPs, and financial standardsSupport audits and ensure proper financial controlsMaintain...
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...
- 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...
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...
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...
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...
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...
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...
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.- ...
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...
Position SummaryThe Finance Executive (AR) is also accountable for verifying customer payments and accurately matching them with the corresponding invoices.Responsible for managing and monitoring...
Quản lý doanh thu khách sạn:&13;- Lập báo cáo tài chính liên quan đến tình trạng công nợ.- Ghi nhận và cập nhật doanh thu hàng ngày trên hệ thống kế toán.- Đối chiếu các tài khoản liên quan, lập...
Collection: AR Past Due & Forecast- Make sure collection on time- Follow up collection TOP Overdue Customer- Prepare and Send SOA to Credit CustomerPayment Reconciliation- Preparing Daily...
Position Title:Receivable AccountantWork Location: Tầng 13, Tòa Văn Phòng, Lotte Mall Hà Nội, Số 272 Võ Chí Công, Phường Tây Hồ, TP Hà NộiDepartment: Finance & AccountingWorking Time: 8:30 AM –...
Đảm bảo tất cả các thanh toán bằng tiền mặt, Séc, Thanh toán điện tử, Thanh toán điện tín được tính và nhập liệu đúng lúc và chính xác.Ensure that all payments by Cash/Cheque/GIRO/TT are posted and...
- Process receivables in accordance with financial policies and procedures.- Record daily payments into the accounting system as per company guidelines.- Maintain accurate receivables records to...
Quản lý các khoản công nợ phải thu kênh bán hàng trực tuyến(Trọng số: 65%):Báo cáo tình trạng thu tiền và tuổi nợ, đưa ra cảnh báo các khoản công nợ bất thường.Kiểm tra việc ghi nhận doanh thu từ các...
JOB SUMMARYThe Accounts Receivable Executive is responsible for managing and reconciling all incoming payments to ensure accurate recording and timely resolution of discrepancies. This role supports...
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: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.- ...
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 /...
