Keywords

...Control and manage account payable to suppliers (domestic and oversea) and all employees. + Check payment application(invoice, requisition, contract, quotation, customs declaration …) from General...

...including Account Payable, Account Receivable, General Ledgers, Trial Balance, Financial Statement. -Review, prepare and submit monthly/quarterly/yearly tax report & others statutory reports....

...Assistant, HSE, Account Payable, Marketing,... 4. Planning and Reporting : • Analyze recruitment data, assess performance, and prepare regular reports for upper management. • Develop annual...

...Record and report account payable and account receivable Working with documments loaning bank Manage and monitor Customers’ debts Notify customers about their amount of debt Make contracts Check,...

...including account payable and account receivable, banking, financial reporting, corporate taxation and cost accounting. -Prepare payroll, insurance report each month. -Check and verify...

...PIT). 3. Work as Account Payable and Banking officer: Plan to pay for goods and services and banking transactions: Make payment orders, L/C, loan application… 4. Follow up customer’s debt, cash...

...statements. Account Payable accountant FES VIET NAM | VSIP 1 Thuan An Binh Duong, Viet Nam | Mar [...] - Mar [...] Recive and check the assumed rationality of invoice, payment document Schedule...

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

...Stock onhand. - Account Payable Daskboard. - Purchase Dashboard. - Business Intelligence online by Power BI  Hardware -Network- System: - Doing the IT Delivery Service (Ticket, following the...

...• Monitor account Payable, make sure to pay to supplier timely; settle payment in internet banking. • Following up payable and receivable accounts. • Following up the cash flow and cash...

...Bình Dương;; Account Payable;Accounting;;Nhận chứng từ từ các phòng ban, kiểm tra và làm lệnh thanh toán. Nhập hóa đơn đầu vào, khai báo thuế. Kiểm kho cuối...

...conjunction with Account Payable, solving delivery and quality problems with Requesters and Vendors. ● Explore and proceed alternative suppliers process for cost saving: working closely with...

...receivable and account payable to ensure the business operations weren't affected by liquidity. - Do VAT, CIT, Temporary Imported Tax and declarations monthly, quarterly to maximum restriction the...

...Accountant; Account Payable Accountant;Procurement Officer;Senior Accountant;Accounting Manager;;Receive and check invoices, B/L, Customs Dossiers

...Receivable , Account Payable - Manage Trade Credit contract - Manage stock clearance plan. - Tax Report - Check documents daily; store documents as regulations in Accounting & Finance...

...and keep track of account payable and aging vendors - Manage petty cash system (Microsoft Dynamics) and accounting system, - Reconcile all of GL account monthly. - Maintain the accounts book-keeping...

Seeking a position to utilize my skills and abilities in the Information Technology Industry that offers Professional growth while being resourceful, innovative and flexible

...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,...

...I follow up the account payable bank situation and check attendance, submission all of payment relevance creditor, following the liquidation for each local purchase order as well as overseas...

...[...]) - 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...