Keywords

...Maintain accounts payable

...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...

...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...

... 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...

...reports. - accounts payable/receivable, cash

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

...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...

...managing accounts payable and receivable, treasury functions, and reconciling financial statements. I excel at analyzing financial data to ensure accuracy, regulatory compliance, and...

...Reconcile the accounts payable and receivable To obtain a position that I can apply my knowledge, skills and experience into profitability of the company. To work in a professional environment...

...up and control accounts payable and accounts receivable. Contact with customer, supplier - Transaction with bank, tax office, custom. - Make payment to customers and supplier. Prepare the foreign...

...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...

...including accounts payable, accounts receivable, payroll, and general statements, reports, and analyses. 3. Risk Management and Compliance: Identify and manage financial risks, including...

...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...

...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...

...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...

...and reconciled accounts payable

...and process accounts payable checks, bank transfers, collect debts Verify that transactions comply with financial policies and procedures Work with vendors and respond to inquiries Communicate...

...invoicing and accounts payable issues. - Prepare daily voucher and data entry in MISA software. - Carry out monthly debts confirmation of customers as well as responsible for chasing back the...