Từ khóa

...allocate revenues, account receivable, Account payable provider. • Create tools to get raw data of daily payments in excel. (power query tool) • Write a description of the payment flow processing...

...on Group’s account receivable (AR) and account payable (AP) processes based on the freight job orders. - Working as roll of Chief Accountant: established and performed tax reports on system,...

...account payable, account receivable…at the reporting date to ensure it match and valid between the ERP system and accounting booking, find out and resolve the differences. • Processing payment...

...Monitor & record account receivable & account payable;  Make cashflow estimation per month for more efficient cash management;  Update and make periodic report of sale;  Report report in...

...system including Account Receivable, Account Payable, Cash book, Bank book, Cash flow and Accrue Expenses to General Ledger Prepare and booking Salary, PIT, WHT monthly as well CIT in Quarterly and...

...VAT invoices. - Account receivable and account payable. - Prepare costing calculations for business units/project teams INFINITY BLOCKCHAIN LABS CO., LTD General Accountant - Preparing and...

...collection account receivable and payable functions, payment processes, expense allocation, and tax compliance. Adept at stakeholder management and Key attributes: > A dedicated and...

...;;C;• Follow up Account Receivable. • Supply credit limit for customer • Follow up credited amounts with customers • Planning, organizing activities of your section • Data analysis and...

...payable and account receivable, banking, financial reporting, corporate taxation and cost accounting. -Prepare payroll, insurance report each month. -Check and verify invoices from vendors...

...to Customers: account receivable, delivery, invoice, energy saving lable, assembly goods, …). • Logistics & Distribution: To organize, manage, and be responsible for all aspects of logistics,...

...3PLs. - Recover Account Receivable. - Register promotion program with Department of Industry and Trade.;Industry: EPC Contractor Project: Long Phu 1 Thermal Power Plant  Main responsibility:  -...

...system as account receivable, payable team for consolidated FS. Achievement: ✓ KPI rank at good in year end [...]. B. A subsidiary of TTC Sugar: Bien Hoa Trading JSC (March [...]-April...

...- Follow up account receivable transactions. - Preparing account receivable aging reports - Checking sales invoices and recording sales entries into accounting software. -...

...agreements 3. Account Receivable • Manage daily account receivable operations, including sales contracts, collections, invoices, promotion schemes, account...

...and Create AR ( Account Receivable) Invoices monthly. • Develop & manage product items (almost is MRO item) for assigned category • Handle some issues related to contracts with suppliers: such...

...account payable, account receivable, bank transfers, inventories, purchasing, assets, equity and funds, loans, accruals... Ensure compliance with corporate, local statutory requirements. 5. Analysis...

...payable and account receivable by auditing all account receivable by auditing all financial records according to internal company 09/[...]/[...] • Receive and preparation of...

...credit control and account receivable to ensure full compliance to HQ credit policy - Process and monitor both incoming and outgoing cash flow to ensure on time payment and sufficient cash flow...

...(Account Payable, Account Receivable, Cash Management, Inventory Management, Purchase Order, Sales Order, General Ledger)  Making plan to build and deploy system  Collect requirements, analyze...

...customers/vendors, account receivable aging report,