Từ khóa

...Co., LMT. Handle account of Hooker Furniture. Managing all paper work including orders, replacement part, quotation and payment. Following the production process from receiving order ;LE THI THANH TUYEN Date...

...Accountant, 1 Account Payable leader, 1 Account Receivable leader, 1 Cash Management leader, 1 Fixed Assets Leader and other accountants) in performance and KPIs achievement  Tighten the...

...reconcile account receivable from booking systems. - Manage foreign agents and analyze revenue - Inspect, review all transactions, document, financial statement to ensure the compliance of internal...

...documents, the account

...pacific and salary account , update on pacific and salary account, Annual leave and leave record, Employee evaluation activities in charge, update employee information in software, Controlling...

...Handled various account journal entries, general ledger for cash, fixed assets, tax, inventories, external and internal receivables and payables Within next 4 years, my long-term objectives are the...

...& send for account dept (make payment) after finishing the order. [...]: After graduation the Open University, and worked as an English teacher for children . Follow up fabric & accessories status...

...- Cheking account entries - Checking payment request - Control payable & receivable - Prepare offset payable & receivable with parents company - Checking sell invoice - Checking invoice usage report -...

...verify bank account balance, check bank charge difference, monitoring income and outgoing payment - Prepare cash flow forecast weekly, make payment plan ensuring payment term and due date - Prepare...

...Position: General Account and Chief Accountant 07/[...] – 03/[...]/[...]/[...] - Daily managing accounting functions including cash, payable and received account, banking, inventory, assets, and...

account: ID card number: Marital status: Marriage Contact phone: [...] Email address: [...] -2- Truong Thi Thuy Trang 12/30T Phu Tho ward, Thu Dau Mot Town, Binh Duong Province II/ EDUCATION...

...supporting bank account management; Working relate to accounting such as checking the information of invoices, controlling and reporting the account payable to manager. ’ information; responsible...

...control banking account to check the receive from customer , inform by mail for relevant sections .( DOM) • Get the information Always working and learning, in 5 year later try to get the CPA certificate...

...- Tracking account receivable of customers. - Recording and maintaining client contact data. Achievement: - Get sales target as request of company on monthly, yearly. - Keep good relationship with...

...of company’s Account Payable & record on accounting system  Develop good working relationship with company’s client UNI-PRESIDENT CO., LTD SEP’ [...] – FEB’[...] (VIETNAM) CO., LTD ACCOUNTANT...

...(create,detele Account....)  Website management of the company.(post recruitment, posting information and product on the website).  Setup,install,repair, clean up ).  Support and teach...

...my experiences on Account holder in garment factory, I believe I can response for your recruitment in merchandise position. Personally, I’m hard working, eager to learn, active & easygoing, I am confident...

...receivable account, payable account. Prepare document to pay supplier. Check in invoices: input and output Update date into accounting software. Update new accounting law. Check and estimated...

...– 11/[...] Account Holder (Merchandiser) -Develop the samples. -Supply the consumption to Korea office for ordering fabric, accessories. -Follow up the bulk materials, make the balance sheet of...

...goods, receivable account: daily making the reports to manager to control the stock and balance with customer.;-Checking all expenses, making the reports to Chief Accountant. -Analyzing expense,