Từ khóa

...of sales and account receivable & make the meeting with other department concerned before process have valid. - Follow aging of AR and make provision for bad debt, make confirmation letter. Make...

... As Account Executive of Tmar Company, achieved satisfaction and compliments from some fastidious clients (Suntory Pepsico, Nestle, Sabeco, …).  Took over from the stage of contract...

...into appropriate account numbers. - Check to make sure any correction journal should be authorized. - Review and analyze the transactions and

...the data by GL account code and commodity. • Built up the strategies to integrate the purchasing spend data into SMART Tools to standardize the spend that provided the purchasing strategic information to...

...with amount, account no , cost center … are correct and in line vs budget. Cross check the AR and all debit note/credit note. Provide and analyst figures for each products to Marketing department from...

...Prepares an • account of the meetings and designates and follows up on assigned action items.;Administrative and Communications

...Plus;; Account Executive;Technician;Business Development Coordinator;;• Research market to develop the potential customers. • Setting up meetings and making

...Weaving section _ Account material to use every month _ Arrange

...Company * Account : G-Star - Denims and Jeans -​Manage and be a consultant of Edi System for . SKILLS · ​English: ability to listen, write, read and speak English very well. TOEIC : 605 score ·...

...based on ledge of account( affter checking and comparing of all transaction. Example: balance of cash in bank, VAT, import tax, A/R & A/P, advance.ect).  At the end of the month, making statistical report...

I've wished in Chief Acountant I will work hard and show the best ability and will work far at home and work overtime if the work need.

...payment ( AR Account) for all markets.  Report daily, weekly, monthly.  Apply the Certificate of Origin to Chamber of Commerce, DIZA, MOIT,etc  Control the Credit and Debit Advice of Sales Team....

...as Account Receivable - Enter data of Commercial and Local Invoices into System . - Issue VAT invoices. - Follow up Claim and clarify deductions from Buyer. - Contact with Buyer to push overdue...

...documents for Account section - Coordinate with Quality Assurance section to solve quality issues - Get quotation from supplier for new part - Search new suppliers, negotiate price and other conditions -...

...recording ( Account Payable, Account receivable, General Ledger) - Review and ensure that financial statements are correct as per accounting standards - Ensure timely and accurate reviewing of...

...Title : Account Receivable Job Description: * Daily: Following liabilities and note for customer

...Follow up account receivable and push customer’s payment. Record and update shipment details of each shipment after delivered in sales record and follow up the production schedule. Inform to...

...report expenses account and provide insights for improvement  Analyze, report expenses account and provide insights for improvement.  Cooperate and support Finance Manager of the Factory in...

...system (RPS) is an account management and control panel programming utility for Microsoft window operating system. ▪ Configuring, setting the software BVMS. ▪ to have experiences with system intergrations...

... Reconcile tax account include import tax, ensure import tax was recorded into principal of material and principal of asset. Import tax payable should be zero at the end of the month.  ;Trường ĐH...