Từ khóa

...Skills: Accounts Payable Management 4. Internal Control Executive - AEON Vietnam (From 06/[...] to 03/[...]) Main responsibilities:  Follow-up Store performance to detect any abnormal...

...including accounts payable, accounts receivable, fixed assets, and taxes - Review and coaching the cash handling procedure, accounting procedures and internal controls. - Work

...debtors) and the accounts

...of Accounts payable and receivable monthly - Review the completeness and accuracy of payroll and salary deductions (social insurance, union, fines...) - Support declaration and...

...[...] Monitoring accounts payable and receivable Reviewing Email and analyzing contracts [...] financial agreements Website https://www.linkedin.com/in/ oanh-vuong-thi-b[...]/ Reconciling bank and...

...summarizing accounts payable aging data. • Prepare cash outflow forecast. Account Receivable • Oversee the complete cycle of Accounts Receivable (AR), from sales order to customer billing....

...inventory, accounts payable) • Reconcile & be responsible for closing accounting books 3 Ta Thi Hoa Binh 104 Nghia Tan Street, Cau Giay District, Hanoi E-mail: [...] Tel: ([...] (Home)/[...]...

...• Tax • Accounts Payable & Receivable • Bank Reconciliation • Journal Entries • Payroll • Excellent time management skills • Financial Accounting 2 Accounting II, Management...

... Performing the accounts payable and finance support functions  Liaising with suppliers and internal staff  Preparing balance sheet reconciliations  Prepare weekly and monthly reports of...

...and process accounts payable; cash disbursement; accounts receivable and cash receipts. Prepare and upload Journal Entries (JE) into accounting system; Reconcile Trial balance, verify unbalance...

...for purchases and accounts payable at MITO Vietnam Trading Co., Ltd [...] – [...] Mentor: Le Ba Huy (Admin: Toi thu suc lam BA (Business Analyst)) Course information - Training knowledge,...

...for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets...

...- Reconcile accounts

...and productively. accounts payable, control payment records for suppliers ● Control receivables from customers according to the contract progress, act as a guarantee for contract performance, and...

...with respect to accounts payable/receivable, invoice verifications, management reports and reconciliation. - Assit account staff in performing tax collection report. 2. Travelling support and Admin...

...and control accounts payable/ receivable,

...VND. Reconciled accounts payable from suppliers to make payments on time. Assisted in billing process, overdue accounts receivable, and typical audit. Operated SAP

...including accounts payable, accounts receivable, fixed assets, and taxes - Review and coaching the cash handling procedure to cashiers quarterly or when new cashiers come. - Develop and...

...- Payroll Process/ Accounts Payable/Receivable - Employee Relations 4 ), Chinese (Fluent), English (Advanced) Swedish (Beginner) * Soft-wares: Microsoft Word, Microsoft Excel, Microsoft Power Point,...

...including accounts payable, accounts receivable, banking including accounts payable, accounts receivable, banking, financial reporting and cost accounting  Development...