Làm việc và trao đổi với nhà cung cấp để xử lý các vấn đề liên quan đến hóa đơn, thanh toán và đối chiếu công nợ.Theo dõi, đối chiếu và quản lý công nợ phải trả nhà cung cấp trong và ngoài nước.Thực...
· 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...
- 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...
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...
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...
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 /...
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...
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...
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.- ...
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...
• 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...
* 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...
SCOPE OF WORKOversee and manage all accounts payable activities, including reviewing and approving documents, ensuring accurate and timely payments, monitoring vendor accounts, maintaining compliance...
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...
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...
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...
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...
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...
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...
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...
Flag and clarify any unusual or questionable invoice items or pricesReconcile accounts payable transactionsPost transactions to journals, ledgers and other recordsMaintain list accrued expenseInvolve...
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...
