Keywords

...journal entries. Accounts Payable management : review the accouting entries made by other Payable Accountant Prepare statistic report In charge weekly , Excel, PowerPoint, SQL, Dashboad, Power...

...- Reconcile accounts payable, receivable and general ledgers in accordance with Vietnam’s Accounting Standard. - Collaborate with Hong Kong finance team to ensure company’s liquidity and...

...- Reconciling accounts payable transactions with the general ledger to ensure accuracy and completeness - Update deposit contracts, certificate of deposit contracts and capital withdrawal...

...Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the suppliers; Asisst Distribution Center Manager to manage...

...post and reconcile accounts payable and receivable  Produce error-free accounting reports and present their results  Analyze financial information and summarize financial status  Spot errors...

...Follow accounts payable - Monitor

...Following monthly Accounts Payable • Issue for Invoice and follow up liability’s customer. • Making price of new products • Preparing sale cost reports weekly, monthly, .. • Support...

...- Reconcile accounts payable transaction - Tracking expenses and accrual - Provide reporting on vendor balances - Check and input salary table in SAP system - Assist with month &

...chiếu./ Update accounts payable and perform reconciliations - Hỗ trợ rà soát chi phí, hồ sơ bảng lương,… theo phân công/ Assist with reviewing expenses, payroll records, etc. as...

...deduct with accounts payable as well as clearing AP accounts. - Check, monitor all account advance and liquidatation for local vendors. - Handle payment of Other Charges for import and export...

...system. - Support Accounts Payable in resolving invoice discrepancies - Minimize materials freight expenses for Jabil. - Clear all quality problem with materials ( SQE, QE, IQC ) - Follow SR price to...

...and monitored accounts payable, accounts receivable, general ledger, revenue, expenses and payment requetst. • Worked with external auditors (KPMG, PWC), tax authority, governmental authority,...

...including accounts payable, accounts receivable, general ledger, and inventory management.  Ensure timely and accurate preparation of financial statements, including income statements,...

...Airlines;; Accounts Payable, Payment Accountant and acting as secretary to the Chief Accountant;General Accountant, Accounts Payable Executive;;- Manage accounts...

...Responsible for Accounts Payable process, which included 3-ways matching, invoice posting, filing and payment run. - Balance of debts on a periodic monthly

...issues and accounts payable issues. To take corrective action (CAR) on the delivery of defective and unacceptable goods. - Working closely with engineer team and EMS factory on EVT/DVT/PVT/NPI...

...Accountant;• Accounts

...General Ledger / Accounts Payable / Accounts Receivable - Review and supervise staffs on all tasks related to Accounts Payable, Receivables, General ledger.  Banking - HSBC net...

... Control the accounts payable  Control the accounts receivable  Check customer balance daily from all Depts.  Upload all payments to internet banking  Scan all Docs to HQ for...

...reconciled with Accounts Payable ledger. Check invoice (including AP(Accounts Payable), AR(Accounts Receivable)) Follow and update Fixed Assets investment & depreciation. Record...