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...

...and Create AR ( Account Receivable) Invoices monthly. • Develop & manage product items (almost is MRO item) for assigned category • Handle some issues related to contracts with suppliers: such...

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

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

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

...- That all account receivable balances are bona fide and appropriate actions taken to collect overdue amounts. - To regularly organise credit meetings with the participation of the General...

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

...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; ...

...Nợ Logistics Account Receivable Kế Toán Thanh Toán Giao Dịch Mua Bán - Làm việc trực tiếp và trao đổi hàng hóa - Thu thập giá mua và trình lên cấp trên - Kiểm tra...

...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...

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

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

...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,...

...payroll, account receivable, account payable, accrual, provision, reconciliation and other

...(Account Payable, Account Receivable, Cash Management, Inventory Management, Purchase Order, Sales Order, General Ledger)  Making plan to build and deploy system  Collect requirements, analyze...

...account payable, account receivable of the company, - Cash flow and cash management; controlling all banking transactions. ;Leeds Metropolitan University, UK;Hanoi University

...agreements 3. Account Receivable • Manage daily account receivable operations, including sales contracts, collections, invoices, promotion schemes, account...

...and growth. account receivable, controlling the bad debt, handling if any problems arise. - Resolve customer complaints and provide expert knowledge regarding to products.;- Selecting and...

...and follow up account receivable of customer KA •Familiar with SAP system and SFA;Control OBS process •Get schedule calls •Placing orders & follow up until finish settlement •Support...

...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:  -...