Từ khóa

...actual as: Credit, Account Receivable Adjust; Free Goods; Warehouse; Gate Check; Bottle & Case; Marketing Equipment, Pricing policies and Procedures. - Handle and revise Key Account Process: worked...

...processing account receivable and payables and updated accounting ledger + Negotiated favorable discount rate from courier companies and helped company to save more than 10% on shipping cost +...

...STOCK CONTROL, ACCOUNT RECEIVABLE, CASH MANAGEMENT;CREDIT ANALYSIS, CREDIT LINE PROPOSAL, MONITORING AND CONTROLLING.;HEAD OF INVESTMENT DEPARTMENT, MANAGE COMPANY LIFE FUND, SECURITIES...

Mong muon tim kiem mot moi truong lam viec nang dong, co thu nhap on dinh, lam viec lau dai nham nang cao nghiep vu va trinh do chuyen mon.

phan dau hoan thanh tot cong viec va hoc hoi nang cao them nghiep vu.

...Quang San Co. HCM Account Receivable • Follow up with Clients and collection process. • Prepare debts and commodities to Clients. • Process payment from petty cash funds. ;;University of...

...expenditure and account receivable statement. - November, [...] to July [...]: Finance and Accounting Supervisor - Mekong Delta Region. • Built up and manage accounting department Mekong Delta to...

...about order, account receivable - Draft the sales contract - Arrange the transportation to transport the goods - To keep track debt ;;Business Administration;;Jointed the Business Administration...

...well as tracking account receivable & payable. - Prepare monthly budget planning and control. - Create & maintain good relations with BIDV Bank to get loan. - Control costing of products & project -...

... Account receivable & Account Payable. -Follow the Stock movement. -Make the Declaration to the Tax Organization.;-Undertake Account receivable. -State output added...

...- Monitor account receivable, acocunt payable - Consolidate monthly reports, making financial reports and management reports - Prepare tax reports to tax authority and other report if

....,Ltd;;Accountant;;- Account receivable: follow up debt of customer, make debit reports and compare debit each month, make the plan of limit debit for each customer,

...payment. -Making Account Receivable and Payable report.;-Checking and reporting of Revenue. -In charge for Account receivable and payable;-Financial management: checked all...

...and managing account receivable and payable. I followed debit and payment for distributors

...salary: US$300 net account receivable, contact with clients for on-time payments. *Bank loan: Working directly with banks to follow up on bank loan contracts, make Notice of Rollover, Notice of...

...sale in month, Account receivable in month,Report of sale in month..);+ Theo dõi và quản lý tình hình xuất nhập tồn hàng hoá. +Lập hoá đơn bán hàng + Lưu trữ hồ sơ và...

... Cống hiến kiến thức và làm việc trong một môi trường chuyên nghiệp, năng động. phí: 1. Tiếp nhận và kiểm tra thông tin/nghi ngờ chiếm dụng phí của Đại...

...- Cash - Banking - Account Receivable - Account Payable - Fixed assets - Inventory (raw material and finshed goods) - Labor Wages, salary - Costing products - Taxes (VAT, Income and Personal income)...

...system. Control Account Receivable & Accountpayable. Declare VAT input & output. Control Assets & depreciation. Design reports in Excel Assist to Accounting Manager for making financial reports &...

...(cash, payable Account, receivable account, stock keeper, forecast quantity of products in and out ….) 2.