Từ khóa

...including cash, account payable, account receivable, banking, inventory, assets and cost accounting. Development and maintenance of the accounting and internal control systems and procedures....

...asset register, Account Payable ( Vendors, Amex & Employee ER)  Particulars: - Debit note / Accrual Notification from Internal Group - Intercompany (Cross charge In/Out, Netting & Interco Recon)...

...vii. Working with account payable to ensure salary payments, tax payment clerk (Report directly to the Chief Accountant) i. Preparing monthly payroll and related schedule timely and accurately. ii....

...Control - Account Payable & Account Receivable aging Hien Nguyen CV - Financial Management - Financial Consulting - Time hien.nguyen[...]@ gmail.co m Phone + [...] Address Xo Viet Nghe Tinh,...

...CO.,LTD;EVE; Account Payable Accountant;Internal Accountant;Overseas Accountant;Account ;Prepare bank documents for payments to vendors. Follow up and update Input Tax invoices in system for...

... Cover Letter To Whom It May Concern, My name is An (Steve) Huynh, and I have spent over four years in B2B sales and new business development, building a horizontal knowledge and experience base...

...HOÀNG YẾN NHI ACCOUNT PAYABLE - ACCOUNT RECEIVABLE CONTACT EDUCATION D.O.B: 23/09/[...] Sexual: Female Mobile Phone: [...] Email: [...] Address: Go Vap Dist, Ho Chi Minh City Graduated from...

...Reconcile many AP account payable such as: PIT account payable with all privnate benefciary owners before deadline 10th evnery month, AP Non Trade, AP non invnoice before 15th...

...data …) b. Account payable ( [...] – upto now) - Check Purchase order (PI, PR) Check petty cash ( payment vourcher the red invoice) Issue red invoice: domestic and export. Knowledge law in...

...in General Account, Payable and Receivable account, Salary, Tax Report, Summarizing Expenses, Cost, Profit and Loss report. Obtained Certificates:  Business Accounting  Professional Tax...

... Reconcile account payable transaction /bank transaction  Make General Ledger SAP:  Module: AP (input expense, process good received Invoice received)  Module: AR (reconcile sale and...

...files, including account payable, vouchers, receipts, cash deposit, bank statement; Ensure that all invoices are booked timely and correctly; • Update account receivable, check payment, receipt...

...trade receivables, account payable, other expense, other income, prepaid expense, other G&A expense,

...receivable and account payable: Monitor AR, AP and prepare Aging report Sales Tax (VAT, PIT, CIT, WHT…) have experience to work with Taz Dept and Tax return CAPEX ACADEMIC BACKGROUND [...] to...

...HCMC Duties: Account Payable (AP) and Account Receivable (AR) - Contact and working with banks on providing payment documents, account/bank reconciliations - Assist in preparing budgets and...

...receivable, account payable, revenue, expenditure, cash and accrue expenses Preparing income reports & checking it accuracy before present it to management Communicate with suppliers for daily...

...Receivable, Account Payable, Payroll Expense, Revenue, Inventory and COGS, Equity ;EDUCATION [...] University of Economics Ho Chi Minh City Bachelor in Accounting and Auditing GPA:...

...Accounting cum Account payable  Correctly identify the accounting entities, in which .  Making insurance profile for employees when there are changes.  Manage bank accounts and propose...

...for account Payable. Manage budget account ,income and expenditure currency. 
 Education and Professional Qualifications:
 [...] : pursuing CMA program ( Certified Management...

...Position : Account payable. Key responsibilities.  Performing the transaction with banks.  Following up banks documents, bank statements receivable accounts.  Monitoring customer...