Keywords

...the credit limit, accounts receivable of customer on SAP system.;;COLLEGE OF FO;Bachelor of Business

...up with pic on the accounts receivable to ensure it will be updated weekly and response to management - Timely update new policies and regulations on Tax Law related to

...payable and accounts receivable, and assist with SO-DE-AR data as required. 3- Accounting Entries & Reconciliation: Record transactions and allocate costs according to departmental needs....

...- Reconcile Accounts Receivable (AR) and Accounts Payable (AP), prepare statements, and request payments for truckers.;- Visiting the infrastructure and technical facilities. - Supporting...

...Monitor and manage accounts receivable from manage accounts receivable from customers. Other tasks as requested by the Chief Accountant.

...while managing Accounts Receivable aging, hedging and LCM/NSM provision Accounts Receivable aging, hedging and LCM/NSM provision, daily turnover, new/inactive customers…, -...

...- Support accounts receivable when necessary. - Other tasks as requested by management. Jan [...] – Nov [...] Payable Accountant at Recruit ) that privately owned in same group as detail...

...processes, accounts receivable, etc. • Submit technical requests, prepare bidding documents, and prepare inspection plans. • Enter data into SAP/ERP system and generate reports as...

...discounts, accounts receivable, quotations, and analyzing and synthesizing data. Implemented push sales operational activities at Hoa Sen Home supermarket, including production, sales,...

...& controlling the accounts receivable. - Undertaking on looking for suppliers, pricing , contract & controlling the expenses & debts. - Making monthly financial report to directorate. - Undertaking...

...- Reconcile the accounts receivable ledger to ensure that all payments areaccounted for and properly posted. - Maintain accounts receivable files and records. Verify discrepancies...

...inventory levels, accounts receivable, and accounts payable to improve cash flow and reduce financing costs. • Financial Budgeting & Forecasting: Collaborated with business units to develop annual...

...and reconcile accounts receivable and payable with customers and suppliers. Prepare payment vouchers for domestic and international transactions, and record bank transactions. Handle social...

...reports related to accounts receivable lockbox operations. Compiling daily reports for the State Bank. Reference: Lê Nguyên Minh Hà Phone: [...] SAO MAI COMPUTER TRADING SERVICE CO., LTD May [...]...

...of goods. - Manage accounts receivable, follow up with customers on payments, and track debts. - Meet or exceed sales targets set by the company. - Generate weekly and monthly reports on sales...

...General Ledger, Accounts Receivable, Accounts Payable, Budgeting, Cash and Bank Management, Cost Management, Fixed Assets, Inventory Management, Product Information Management, Production ❖...

...payments, and accounts receivable and payable Ensure financial data matches with documents and accounting records; reconcile information when discrepancies arise. Save and submit the...

...Cash Flow and Accounts Receivable. Consult

...Stock Company * Accounts Receivable Leader : Be Group Joint Stock Company * Accounts Receivable Leader - Manage members issue E-Invoice ( B2B Customers, uniform sale, other...

...support in accounts receivable and accounts payable; liaise with the outsourced accounting firm; update the monthly expenses in databases to ensure that information will be accurate and...