Từ khóa

...and receivable account. Wrote receipts and payments. Gave periodic reports.;kept track of inventory, discount and debits of customers. ;Viện kế toán và quản trị DN;The University of...

...fabric Follow up account receivable plan and require payment on time Read email and follow requirement of customers Receiving production sheet from buyer Making PO sheet to factory Receiving color swatch to...

...the list of account receivable and account payable in monthly.  Assist Chief Accountant in Audit process as annually. EDUCATION  B.A., [...], Economics University, HCM City. Major :...

...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...

...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,

...• Control the account balance with customers/suppliers on receivable and payable. • Input, output and monitor fixed assets and inventory when importing and exporting. • Book keeping, recording,...

... Taking into account customer demand, price, quality and availability before making a decision  Writing reports about predicted future sales  Negotiation and making the contract  Reacting to any...

... Over fifteen-year experience in finance & accounting, 4 years at the position of financial planning and analysis manager, 3 years at the position of planning & controlling assistant manager and 4...

...and correct period account closing in line with all Group standards and policies as well as Vietnamese accounting regulations + Coordinate between Finance & other department by defining procedures and formats;...

...include Mfg-Pro ( Account Payable/Receivable, Cost control, Product Technical. Purchasing Module .. ), Hyperion Enterprise and HR software  Responsible to implement and maintain the intranet website. ...

...each 6 months.  Account receivable: A/R aging, provision for bad debt A/R.  Monitor promotion in sales, price and products.  Management credit AP, which payment on time to vendor (monthly payment for...

...& bank payments, account payable, make sure all payment vouchers and accounting documents are properly created, signed and filed Assists with company cash flow factory, HCMC RO, Ha Noi RO); makes...

...in [...] - Key account of R12 Oracle upgrade project WarehouseExecutive KirbySoutheastAsia From11/[...]to 08/[...] - Responsibility for raw materials and componentwarehouse - Responsibility for...

...and maintain account chart for changing if any. • Calculate depreciation, monitor fixed assets, prepare capex report monthly. • Prepare journal vouchers of general ledger transactions and post in...

...transactions & Account Payable.  Follow up and analyze Sales monthly, yearly.  Analysis aging sales receivable and make sure receiving from customer on time.    Coordinate with logistics and...

...for all sites. Account Projects for HR, 500 users for all sites. Account, Logistic and Production As Global Administrator with AS400 system, Domino Lotus Notes, ISMS and ITL system. Training and...

...channel& Account management . Market development. Solving customers’ complaints . BA Level C certificate in English . Computer : Microsoft office ( Word , Excel , PowerPoint , OutLook Express )...

...Nike account, Asics and Fjallraven buyers.Job Responsibilities:Receiving order from buyers – Checking and confirming orders to the buyer.Checking all the technical documents and raising...

...Business checking Account receivable, Account payable, General Ledger of the Accounting Department before recording. - Control, monitor and be responsible for general accounting report monthly,...

...for payable account and arrange payment vouchers for suppliers.  Set up and supported P.O.S System development (POS: is a point of sales system used for selling goods in the park). REFERENCES Full...