Từ khóa

...and keep track of account payable and aging vendors - Manage petty cash system (Microsoft Dynamics) and accounting system, - Reconcile all of GL account monthly. - Maintain the accounts book-keeping...

...Aug [...] to now Account payable: records and transactions. PR, PO and focused on the essence of an issue. Have good solution to the problem. Skilled at learning concepts quickly while working well...

...receivable, Account payable, Inventory Dynamics AX system  Support users of Vietnam office and other branches (Indonesia, Denmark , Germany) in using AX, analyze company business...

...review  Rolling Account Payable system each review  Rolling Account Payable system each month  Ensuring that all vendors' invoices are checked (comparing invoices with...

...+ To follow account payable and report AP situation the end every month. + To make relevant journal entries for raw material input and reconcile with account payable into...

...conjunction with Account Payable. Solving delivery and quality problem with Requesters and Vendors , execution and finalization of negotiations with suppliers ₋ Create purchase order, contract...

...2. Follow up account payable ( Domestic & Oversea)  Input data into SAP + Post invoice. + Record outgoing payment. + Record journal transaction.  Prepare payment voucher  Check debit...

...and maintained account payable and receivable, sum payment of revenues and expenditures.  Doing a part-time on Fasttypers.org: Team leader (7/[...]  now) Collected and managed Updating......

...(AR) and Account Payable (AP).  Review office weekly AR outstanding report and liaise with accountant for proper follow up.  Communicating with related office for resolving any...

..., payment voucher, account payable voucher, request for payment, term deposit. • Prepare taxation returns and Corporation Income Tax, in accordance with taxation deadlines and statutory requirements...

...- Reconciling account payable and account receivable on a I am looking for a interesting job in Finance and Accounting, Banking and Manufacturing industries. Several positions that I am eager for...

...receivable - Account payable - Direct dealing Updating... receivable - Account payable - Direct dealing responsible of the relevant : Bank - Tax Manager – Customer –...

account payable and account receivable. - Make daily cash report and monthly cash report. - Set up monthly receivable report. - Perform bank / Cash reconciliation.  - Other duties...

Account Payable : checking invoice and payment for suppliers. Prepare voucher with item code and input system. Then, submit to manager for approval Account Receivable : record...

...Interact with Account Payable team Phát triển kĩ năng và chuyên môn. Gắn bó, đóng góp cho sự thành công của công ty.     Assist Training Manager on organizing...

...invoices for Account Payable. • Go to the bank to give or receive documents from Customer service department of bank, control cash and bank Kế toán trưởng. : Vietnam CAREER SUMMARY Mar...

...Trainee;; Account Payable accountant: I had to follow up the Purchase Order (or contract) and prepare the payment for suppliers, custom and others. The experiences with this position are:...

...- Controlling Account Payable: receiving, checking payment request, booking all invoices in account payable function; - Controlling Account Receivable: co-operate with project...

...and reporting the account payable to manager. ’ information; responsible for noticing and reporting daily activities to manager; managing the purchasing and inventory of stationery 2. Assistance of...

...Expenses, Assets, Account payable , Payroll, Prepayment,Tax. Present and submit the working papers. Understand clearly about Audit procedures ,Tax regularities and Accounting standards Improve soft...