Keywords

...account payables ( AP) , account receivables (AR) - To check the inventories, assets, loans - To check & follow the production cost (molds, fabrics, leather, wages, benefit…) - To check &...

...Responsible for AP account o Make invoices for customers o Track daily pretty cash o Resolves collection and invoice discrepancy matters o Process daily payment for supplier o Supporting other...

...and reconciling AP account Record salary, SI, UI, HI transaction Prepare and revalue for FC account at month ended Accrued monthly expense. Recording cost and freight for import Follow up FA,...

...bank, cash, AP account; Prepare AP report to send to HO *Tax: Tax review for projects; Estimate tax risk and exposure; working with Tax Dept regarding tax audit;- Record accounting data to...

...differences AP- AP account. Sales Report , Aging Report. WIP inventory counting monthly. Scan Customs Declaration monthly. Assisting for month-end closing successfully. Provide data, make report...

...Account Payable( AP) , Account Receivable(AR): - Prepare all payment vouchers, payment requests for local suppliers and oversea suppliers. - Arrange, filing and follow up AP balance. - Prepare...

...bank statements & AP account) • Maintain files and documents thoroughly and accurately in accordance with company policy and accepted accounting practices for audit purpose. Receivable Accountant...

...extensive AR/ AP, account reconciliation. Skilled in SUN system, Excel-VBA, Power Query, Power PI to automate/ standardize accounting reports: AR&AP aging, daily balance sheet, account...

...• Managed AR/ AP account to handle overdue receivable and accurately process payment. • Reviews and confirms billing list from SBS and makes sure local SFDC software to preview BNF & sales...

...of Sales, AR, AP account in Misa, ERP o Record journal entries in Ledger

...Account Payable ( AP)  Account Receivable (AR)  Payment and Cash flow  Expense.  Account Asset & Tools.  TAX;;Trường Đại học Kinh tế TP. Hồ Chí Minh;ĐAI HỌC SÀI...

...In charge of AP (Account Payable) in Oracle system for 11 SC Expenses & no invoice expense for DC & SC mini , change of signboard logos, repair of cabinets, ... Negotiate contract terms of...

...payment - Clear AP account after making payment to Clients. Prepare monthly reconciliation 1. Prepare

...● Reconcile many AP account payable such as: PIT account payable with all privnate benefciary owners before deadline 10th evnery month, AP Non Trade, AP non invnoice before 15th evnery month… th...

...AR account, AP account.;- General Accounting + Lead and manage Accounting team (4 members) to fulfill accounting process accuracy. + Record and book AR,AP invoices to the Oracle system,...

...for Manager - AP Account (Bank & Cash) - VAT report;;Hutech - HCM City;;[...] : Middle high school for Final & Account From [...] to now : work at foreign company in the past,form [...] :...

... • Short-term goal: I am willing to utilize my knowledge, skills and experiences from my study and previous work to contribute to your company and learn more experiences and skills to develop my...

...Receivable), AP (Account Payable), FA (Fixed Asset), CM (Cash managerment), Costing and GL (General Ledger).  Participate in Writing documents send to customer (Test Script, User’s...

...quantity, unless AP account has to get the approval for revising, and so on. Nắm bắt và kiểm tra phiếu yêu cầu mua hàng chính xác được người được ủy quyền duyệt,...