Keywords

...responsibilities: Accounting payable (payment to domestic and foreign suppliers) - Daily, receiving invoices on SAP system, checking, booking; solving problems that obstruct the payment process such...

... Cover Letter To Whom It May Concern, My name is An (Steve) Huynh, and I have spent over four years in B2B sales and new business development, building a horizontal knowledge and experience base...

...and operating the Accounting Payable Department • • • • • • • • • Control all of accounting and financial transactions in Procure to Pay area Provide finance leadership to the AP...

...with client - Accounting payable: + Chasing operation department to get correct expense documents, checking red invoices for Tax report + Following up to book fully and timely expenses +...

...responsibilities: Accounting payable (payment to domestic and foreign suppliers) - Daily, receiving invoices on SAP system, checking, booking; solving problems that obstruct the payment process such...

...Cash and bank, accounting payable, accounting receivable, tax…. • Following accounting payable with supplier DKSH VIETNAM CO., LTD invoices and Debit Note to customer •...

...Vietnamese [...] Accounting Payable Education Get diploma of Finance and Accounting from Hà Nội Open University Professional Experience 1. From [...]: International Minh Viet company Ltd....

...closing balance. - Accounting payable company ledger daily. Recognition and Gains: -Checking monthly expenses as well as monthly receipts and Providing financial information of company to Chief...

...with all brands of accounting: Payable/ Receivable/Payroll/ balance sheet/ tax income… I can use some software for accountant like SSP, MISA. Computer skills: A degree MS Word, B -MS Excel. Willing...

...Receivable, Accounting Payable,… • Work as an staff (casual labour) in AR section of Moevenpick Hotel Saigon Time attended: Mar [...] – Jul [...] - Issue the VAT Invoices, report the...

...in future such as Accounting Payable, Accounting Receivable, Accounting General, Budgeting, Capital Management, Banking Credit Management … - Organize, Combine and Support Key Users to unique...

...Noi. Duties about Accounting Payable: · Fax the Long-term career in a company where I have opportunities to improve and develop my skill, knowledge & experiences in Accounting practices and...

... To work as a professional manager in commercial environment offering financial services as well as business evaluation where I can use my knowledge and skills to build relationship with both...

My objective is to became a good accountant. To get achivement in Accounting & Finance job.

... My first objective is to apply accumulated knowledge, skill and experience to support the organization. Develop and practice skills on the job. To be involved in the organization, communicate,...

...company policy and Accounting payable process. Check GL account and cost center before posting to SAP system.  Make payment plan following the process of payment strictly as company process and...

...545 FE CREDIT Accounting Payable Staff - Check the valid of payment request before paying for supplier, ensure the money transfer was records full and valid as prescribed. - Detect and report...

...Perform accounting payable including bank and cash payment, sorting type of such as business registration, bank account change notification ... for Department of Planning and Investment,...

...closing balance. - Accounting payable company ledger balance. - Accounting payable company ledger daily. Teamwork Managing time Interests Badminton Music Traveling Recognition and...

...Working in the Accounting Payable team means I never miss Accounting Payable team means I never miss the deadline in payment for suppliers, sometime it's under pressure but I...