Keywords

...Customer, Vendor, AR, AP, GL, WMS, Product Configuration). - Project Management (PMP Certification).  Software development: - Solid knowledge of object oriented programming ;Mai Viết Kinh Luân...

... AR/ AP reconciliation and documentation. Control factory expense. Review the staff list & department’ cost centers to make sure the cost is charged properly. Pricing product....

...• Monthly make AR/AP with customers and suppliers. • Check raw material warehouse in every month. • Input the data on accounting system: Bank, Payment vouchers, Receipt vouchers, Import- Export...

...including modules: AR, AP, GL Asset, SO, PO, WHM, WIP, MRP, QA, PP, manage and develop after Golive, manage ERP server, control data, develop reports, fix system errors, train new users, support...

...debt collection ( AR, AP) • Checking and monitoring the financial situation of the company branches, subsidiaries. • Develop and maintain

...( AR, AP, stock aging, margin, revaluation, provision, bank balance, general journals, TB, reconciliation). -Review and approve accounting docs/transactions (request for payment,...

...Subordinate: AR & AP finance accountants Main tasks: • Manage daily operation of Accounting department to ensure all financial and accounting transactions are complied with statutory...

...( Revenue , Cash , AR, AP, Capex , Allocation expense � ) including Operation expense (Opex) control ), with business line of manufacturing carton packaging [...] headcounts Manage Finance &...

...agents for both AR, AP via email, discuss about agency agreement, pending issue, difficulties, contact with bank officers for overseas payments as well collect foreign currencies and report to the...

...- Weekly AR, AP report and cash flow forecast & statement. - Set up the budget and performance analysis (PL, OE, cost savings). - Implement and review P&L with BOD. - Liaise with bank...

...planning for all AR/AP to make sure cash flow strongly. • Management, recruitment and train for staff in the Acc Dept. • Consulting about Accounting Financial and how to control cash flow strongly to...

...and review monthly AR, AP balances and prepare the provision if any Coordinate with customers in regard to advance payments, claim issues, return and accommodation Reconcile Intercompany balances

...Inter-company AR/ AP reconciliation and documentation. •

...as Bank, Sales, AR, AP, Inventory, GL, Fix asset, tools, and allocation, Salary; Control Stock count, loss rate, Costing, Expense, Salary, Bonus, Bank loans, Purchase contract, Sales contract,...

...including AR, AP, bank, cash, general ledger  Handle and follow up fix asset and

...Phối hợp với AR, AP, Inventory Team rà team Kế toán. - Phối hợp với AR, AP, Inventory Team rà soát doanh thu, chi phí, chốt P&L của outlet phụ trách và rà...

...Interco breakdown, AR/AP aging report...) - Documents (regarding accounting, tax...) control and administration. - Cash flow and bank balance reconciliation. - Assist Finance Manager in annual auditing and tax...

...Review and control AR, AP report. Instruct team to follow up and take action on/clear aging balance. Develop report for

...+ Build, run AR, AP database, write query for run report. + Check payment daily and do AP ageing, confirm with Lazada weekly. + Prepare and send COD-analysis report for high level (CFO regional,...

...follow to ensure AR & AP have been done by the plan (P2P). 4. To planning annual finance budget for CCBVL (included South and North manufacturers) of VN, included AOP and functional business plan....