Keywords

...in charge of account payable, handle tax matters and liaise with tax authority, labor department and other relevant authorities. Assist the Financial Manager in legal for CP Livestock Company as...

...accountant ACCOUNT PAYABLE:  Preparation and book all transactions into system.  Collect Goods Receiving Voucher from WHs, PO/PR from PP Dept and Invoices from suppliers, checking and...

...receivable, account payable… to make sure that they comply with IPG Group’s Standard Process and Policy, and Vietnamese Accounting Standard. • Prepare Forward Plan, Budget and CAPEX for...

...for receivable and account payable including local and oversea suppliers all of documents and entries which was make by AR-AP accountant to assure that all

...on time - Manage Account payable on time - Manage discount receivable from suppliers - Products Costing - Checking account banking everyday - Make

...Controller;; Account Payable: - Receive incoming Invoices related to BOM, spare part. - Prepare payment request. Compare the quantities and value of invoice against to quantities and value of...

...with the Account Payable on credit arrangements with Hotel suppliers.  To implement control over purchasing to ensure that locally available foodstuffs purchased are for immediate needs,...

...- Control Account payable, account receivable. - Control and report Cash Flow weekly. - Control and report AGI sales report to Credit Department. -Prepare Monthly and Yearly Financial...

...Analysis. - Account Payable: Make the payment for domestic and oversea suppliers, Payment for Tax, Custom…… Check and report the balance of cash to Finance Manager. - Production Cost: When...

...accountants & 1 Account Payable accountant).  Supervising accounting activities Chief accountant, assistant FC/CFO, internal audit, senior accountant Accountant, 2 Account Receivable accountants...

...team such as: account payable, account as: account payable, account receivable, bank reconciliation, fixed assets, accrual, taxation, general ledger, regulatory reporting to SBV...

...up receivable account, payable account and make voucher. - Prepare for ages payable list for payment schedule. - Doing bank payment voucher. - Calculate salary and bonus for expats. - Computing...

...Aging report of account payable. - Making budget - In charge oversea & local payments. - Control payment plan. - Control price of materials, service. - Debt reconciliation

...receivable, Account payable. Responsible for tax declaration reports (VAT, PIT, CIT, ...) on time, and key coordinator for tax finalization. Responsibility for controlling,

...[...]) - Follow up Account Payable: check invoice, entry to system, reconciliation with supplier - Process the payment document -> submit to Internal auditor for getting approve  get approve of...

...Receivable, account payable, fixed assets,

...every six months Account Payable - Verify supplier document (invoice, PO, good receipt note, payment request) - Post supplier invoice in accounting book - Prepare report of Supplier Payable -...

...Receivable, Account Payable, Fixed Assets, Monthly P&L and Balance Sheet Statement, Cash book, General Ledger and other Management Financial Reports. Prepare monthly Personal Income Tax,...

...May [...]: Duties: Account Payable Assistant Manager 1) Payments: to Materials and Service Suppliers, Employees, Inter-Company and State budget 2) Accounting 3) Liabilities are known and reconciled 4)...

...Receivable, Account Payable, Cash book and General Ledger. - Analyze Monthly financial statements internal report send to main office Korea - Have to submit recommendations to the management...