Từ khóa

...- Reconcile accounts payable, receivable and general ledgers in accordance with Vietnam’s Accounting Standard. - Collaborate with Hong Kong finance team to ensure company’s liquidity and...

...Maintain accounts payable

...Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the suppliers; Asisst Distribution Center Manager to manage...

...receivable, accounts payable, general ledger. • Analysis reports as revenue, expenses, bonuses, and related reports. • Monthly closings and preparation of monthly financial statements. •...

...schedule for accounts payable - Provide on-site and meeting interpretation upon request - Evaluate suppliers for machinery and EI;Cao Đẳng Kinh Tế Đối Ngoại;Đại Học Kinh Tế Hồ...

...journal entries. Accounts Payable management : review the accouting entries made by other Payable Accountant Prepare statistic report In charge weekly , Excel, PowerPoint, SQL, Dashboad, Power...

... Control the accounts payable  Control the accounts receivable  Check customer balance daily from all Depts.  Upload all payments to internet banking  Scan all Docs to HQ for...

...reports. - accounts payable/receivable, cash

...- Reconciling accounts payable transactions with the general ledger to ensure accuracy and completeness - Update deposit contracts, certificate of deposit contracts and capital withdrawal...

...post and reconcile accounts payable and receivable  Produce error-free accounting reports and present their results  Analyze financial information and summarize financial status  Spot errors...

...- Reconciled accounts payable and reported figures in general ledger by comparing to confirmation from purchasing team or suppliers each month. - Processed payment transactions included: cash...

...managing accounts payable and receivable, treasury functions, and reconciling financial statements. I excel at analyzing financial data to ensure accuracy, regulatory compliance, and...

...Reconcile the accounts payable and receivable To obtain a position that I can apply my knowledge, skills and experience into profitability of the company. To work in a professional environment...

...up and control accounts payable and accounts receivable. Contact with customer, supplier - Transaction with bank, tax office, custom. - Make payment to customers and supplier. Prepare the foreign...

...deduct with accounts payable as well as clearing AP before payment. • Check, monitor all account advance and liquidation for local vendors. • Handle payment of Other Charges for import and...

...Following monthly Accounts Payable • Issue for Invoice and follow up liability’s customer. • Making price of new products • Preparing sale cost reports weekly, monthly, .. • Support...

...including accounts payable, accounts receivable, payroll, and general statements, reports, and analyses. 3. Risk Management and Compliance: Identify and manage financial risks, including...

...debt. Reconcile accounts payable and receivable. Maintaining inventory of products. Notifying customers of discounts or set up promotions as necessary. Report to superiors problems related to...

...Follow accounts payable - Monitor

...- Reconcile accounts payable transaction - Tracking expenses and accrual - Provide reporting on vendor balances - Check and input salary table in SAP system - Assist with month &