Từ khóa

...Responsible for account receivables management and preparation & review of long outstanding debtors. Follow payment and receipt through bank and cash Petty cash. VAT report Issue INV Prepare monthly debtor...

...• Manage account receivable • Handle cash forecast & cash flow • Work with business team on revenue, invoice related matter • Be the key contact with customer for AR & invoice issue • Take...

...for customer - Account exactly meaning of document for customer. - Responsible for the content to be explained for customer. Nguyen Cao Cuong 131/3B Dong An Group Tan Dong Hiep Ward, Di An Town Binh Duong...

...and receivable account, salary, tax report, summary expenses, cost, profit and loss report). - From [...] to [...], I worked at Winner Bags Co.,Ltd. - From [...] to Now, I worked at Posco VietNam...

...and bank account reconciliations.  Review monthly: Foreign Contractor friendly with my coworkers and how to work effectively with deadline I am always eager to learn new things to broaden my...

...report to Chief Account.  06/[...] – Present: Finance Executive • Check and validation all invoices. • Monitor AP and AR and FA. • Supporting related issue to Inventory system. • Costing. •...

...from Key Account Manager in Branch. ▪ Prepare and insure products enough to sale and display at stores. ▪ Follow up stock in warehouse, manage to date of products. ▪ Revised production weekly....

...employees Managing account receivable and account payable I had a great opportunity to work as a before deadline is a challenge of my management skills. As a result, I learned how to co-operate with...

...of customers ( Account Receivable) • Making weekly, monthly sale report to Customer Service Manager & Part-Service Director • Updating Machine list/ Customer list/ Top 10 list Skills & Expertise Sales...

...up the payable account as schedule - Manage petty cash - Other issues as assigned by Director and my manager +Outside jobs cum Chief Accountant - To do the bookkeeping /retainer for many kinds of clients -...

...for management of account receivables. 09/[...] to Technical staff – An Khang Co.,Ltd 12/[...] Assemblies, installation, warranty, maintenance of drinking water filter systems with hot and cold. EDUCATION...

...Position: Account Supervisor End of [...], I decided to move from Anntourist to Calofic as Account Supervisor. Calofic is a foreign Accountant I received an invitation from a friend to help...

...the fund in the account to get interest.  Resolve customer complaints, issues promptly and effectively.  Follow all the banking procedure to comply with SBV regulations and bank policies.  Take...

...meetings • Account development and Merchandising: Conduct business reviews; Implement & execute marketing plans/activities; manage delivery to third parties warehouses; and manage implementation of...

...and receivable account, salary, tax report, summary expenses, cost, profit and loss report;  Check & update status of the /[...] to 10/[...] : DAI LOI GROUP (NinhThuan Station – the Branch) Position :...

...and contracts.The account transactions arising.Keep track of advances, prepaid providers.Collate and foreign liabilities.Perform inspection personnel policy regime to work.Engine Company Limited & Southern...

...Follow up account payable and account receivable, make plan of receivable & payment. Check all voucher occurred, Input vouchers into System, Control the data input. Export data from system to...

...human resource and account software as well as resource and account software as well as Internet leased line service. Information Technologist     [...] – 04/[...] Company: Jungwoo...

...human resource and account software as well as resource and account software as well as Internet leased line service. Information Technologist     [...] – 04/[...] Company: Jungwoo...

...sale merchandise, account receivable A/C in GL report. ・  Compare the sale quantity with stock out quantity report. ・  Make the reports about sale amount, receivable amount balance, receivable term of...