Từ khóa

...problem and take account of these in making the right decision.;;Industrial University of HCMC;;Bachelor's Degree Business

...- Follow up account receivable and account payable. - Check all vouchers occurred - Prepare monthly tax report - Input vouchers into ERP software. - Export data from software to excel (using...

...online importing account of the company. - Making quotations to customers’ inquiries, implementing documents related to export activities, following and supervising export charges. - Being interpreter and...

...system including Account Receivable, Account Payable, Cash book, Bank book, and Accrue Expenses to General ;[...] NGUYỄN THỊ THU THẢO [...] Finance Accounting 50/5 Street 160, Tang Nhon Phu A...

...Close bank, cash account. • Prepare and compare Intercompany accounts. • Reconcile all balances on Balance sheet. • Make journals of depreciation on FA, pre-payment, tools & supplies, accruals, offset...

...debts. Check bank account, record receipt and net off debt. Verify discrepancies by and resolve clients’ billing issues. Receive and verify documents of sale returns, damaged products, samples, … to...

...and receivable account, tax report, summary expenses, cost, profit and loss report) - From Dec [...] to Aug [...], I worked at Tainan Co, .Ltd (Weave yarn) - From Sep [...] to Mar [...], I worked at Vina...

...with company’s account, procedure and Schedule of Authority; supporting documents are properly verified and processed; • Prepare file payment, upload to accounting system, check and verify in bank online...

...audit customs. Key account executive METRO CASH & CARRY 04/[...]/[...] years 3 months) EDUCATION [...] Business Administration [...] College - COLLEGE OF FINANCE AND CUSTOMS 09/[...]/[...] years 3 months) 124...

...to boost output.;; ACCOUNT;;

...PKI * Track account receivable of customers. * Record and maintaining client contact data. Achievement: * Get sales target as request of company on monthly, yearly. * Keep good relationship with exist...

...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...

...follow receivable account * Fix asset: _Recognize new asset, make depreciation transaction,.... * Costing: _Recognize expense generate cost base on recipe and module,.. * Tax: _ Make VAT declaration. _...

...to Apr/ [...]) - Account Payable (AP), Account Receivable (AR) - Check and classify invoices, ensure all invoices are correct and timely recorded in the system - Make report of Creditor Balance,...

...+ ACCOUNT MANAGER (May 13 – May 15) SALES REPRESENTATIVE (June 12 – Apr 13) BIOTECHNICA PHARMA SINGAPORE CO. LTD | June 12 – May [...]years-11months) Provide Ingredients to AMERICANSTAR...

...of improve account skill at University of . Certificate of improve account skill at University of Economics Ho Chi Minh City. Degree C in English at Banking University Ho Chi Minh City WORK...

...long-term prepaid account, accrued account to transfer to expense account. Checking all supplier contracts. Checking all report sent out before ask chief accountant for approval. Attend...

...to be taken into account, errors, mistakes ... in the development stage to require correction, improvement ... for mass goods. 3. Working with a team sample stage. - Job description Receiving new design. The...

...and reconcile bank account. File all payment vouchers clearly and neatly. Support and coordinate other of document Make payment plan weekly to ensure all debts are settled on schedule and prepare money for...

...Sale Department, Account Manager, Final Department, Typist to ensure report issue follow Buyer’s standard. - Maintaining on-going knowledge of information contained in Buyer’s testing procedures, SOPs...