Keywords

...procedure, account receivable status. • Work out business plans, discuss some ideas with team member. Support to get common target. • Documentation support for customer • Prepare...

...system as account receivable, payable team for consolidated FS. Achievement: ✓ KPI rank at good in year end [...]. B. A subsidiary of TTC Sugar: Bien Hoa Trading JSC (March [...]-April...

...on Group’s account receivable (AR) and account payable (AP) processes based on the freight job orders. - Working as roll of Chief Accountant: established and performed tax reports on system,...

...account payable, account receivable, banking, inventory, assets and cost accounting. Development and maintenance of the accounting and internal control systems and procedures. Development and...

...with Customers on Account Receivable and collection plan. • Costing analyzing calculation • Support chief account to prepare the FS the end of years and external Audit explain for jobs...

...ecialist;Accountant; Account ;- Senior General Accountant • Transaction Management: Oversee all accounting transactions and manage cash flow. • Budgeting and Forecasting: Prepare and monitor budget...

...of An Phu store - Account receivable analysis & pushing sales department to contact customers paying in time - VAT 09/[...]/[...] Position: General accountant at City Electric Co., Ltd - Cash...

...VAT invoices. - Account receivable and account payable. - Prepare costing calculations for business units/project teams INFINITY BLOCKCHAIN LABS CO., LTD General Accountant - Preparing and...

...3PLs. - Recover Account Receivable. - Register promotion program with Department of Industry and Trade.;Industry: EPC Contractor Project: Long Phu 1 Thermal Power Plant  Main responsibility:  -...

...account payable, account receivable…at the reporting date to ensure it match and valid between the ERP system and accounting booking, find out and resolve the differences. • Processing payment...

...of Customers and Account receivable for some divisions.- Assist the Management in Internal controller aspect.- Keep Petty cash statistics. - Run standard costs update for work done in each period-...

...positions at SCTV: Account receivable and Account payable.( October [...]- October [...]) - AR ;NGUYEN THI TU TRINH (Name) October 26th [...] ( Date of birth) Female (Sex) General Accountant (Desire...

...o To maintain account receivable database in the system. To ensure that invoices are issued

...- Follow up account receivable transactions. - Preparing account receivable aging reports - Checking sales invoices and recording sales entries into accounting software. -...

...Monitor & record account receivable & account payable;  Make cashflow estimation per month for more efficient cash management;  Update and make periodic report of sale;  Report timely; ...

...Follow up Account Receivable. • Supply credit limit for customer • Follow up credited amounts with customers • Planning, organizing activities of your section • Data analysis and...

...to Customers: account receivable, delivery, invoice, energy saving lable, assembly goods, …). • Logistics & Distribution: To organize, manage, and be responsible for all aspects of...

...allocate revenues, account receivable, Account payable provider. • Create tools to get raw data of daily payments in excel. (power query tool) • Write a description of the payment flow processing...

...re-structure account receivable balance and collect significant outstanding amount. - Clearing up a backlog contributions (SHUI) to protect colleagues' benefit and avoid penalty. -...

...Express;;Teller; Account ;Hạch toán các nghiệp vụ nộp, rút tiền mặt, chuyển khoản, giải ngân,