Từ khóa

...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...

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

...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...

...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...

...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...

...chiếu./ Update accounts payable and perform reconciliations - Hỗ trợ rà soát chi phí, hồ sơ bảng lương,… theo phân công/ Assist with reviewing expenses, payroll records, etc. as...

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

...including accounts payable, accounts receivable, general ledger, and inventory management.  Ensure timely and accurate preparation of financial statements, including income statements,...

...Airlines;; Accounts Payable, Payment Accountant and acting as secretary to the Chief Accountant;General Accountant, Accounts Payable Executive;;- Manage accounts...

...Accountant;• Accounts

...General Ledger / Accounts Payable / Accounts Receivable - Review and supervise staffs on all tasks related to Accounts Payable, Receivables, General ledger.  Banking - HSBC net...

... 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...

...and reconciled accounts payable

...and process accounts payable checks, bank transfers, collect debts Verify that transactions comply with financial policies and procedures Work with vendors and respond to inquiries Communicate...

...invoicing and accounts payable issues. - Prepare daily voucher and data entry in MISA software. - Carry out monthly debts confirmation of customers as well as responsible for chasing back the...

...Receivable, and Accounts Payable. - Check all the documents to ensure compliance with company policy and prepare all payment vouchers to pay for venders. - Making the transfer order for foreigner...

... Controlling accounts payable and receivable.  Making a money transfer order  Controlling cash receipts and payments and bank deposit.  Controlling loan account.  Any other working...

... - Career goals: + Try to accumulate more experience and knowledge to develop the work in the field of Accounting & Auditing, becoming general accountant, chief accountant. + Use own knowledge and...

...receivable, accounts payable, refund and deposit accounts, etc.; undertake short-term cash forecasting, prepare and analysis cash flow activities; • Analyzing

...receivable and accounts payable - Managing labour contracts, executing payroll and insurance payments;- Four jobs in one: sales administrator, accountant, office manager and assistant to the...