Từ khóa

...invoices for Account Payable and communicating to users of the invoices with comparing the appropriate documents, e.g. PO, Contract Agreement, MOU, etc. Built accounting computer program and its...

...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 process into the...

...(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, dealing with tax authorities,...

...• Reconcile 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. •...

...PIT). 3. Work as Account Payable and Banking officer: Plan to pay for goods and services and banking transactions: Make payment orders, L/C, loan application… 4. Follow up customer’s debt, cash...

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

...;;o To maintain account payable database in the system. To ensure payments and funds are properly managed in accordance with the company policies and local regulations through intensive interaction...

...including Account Payable, Account Receivable, General Ledgers, Trial Balance, Financial Statement. -Review, prepare and submit monthly/quarterly/yearly tax report & others statutory reports....

...To ensure account payable and receivable are made on time. Nabati Vietnam Industry: FMCG Position: ABM – Brand Manager Duration: Dec [...] – Apr [...] Brand: Richeese – Foreign markets...

...Control and manage account payable to suppliers (domestic and oversea) and all employees. + Check payment application(invoice, requisition, contract, quotation, customs declaration …) from General...

...inventory. 3) Account payable: 10% - Review and check all purchase order associated with new investment of assets,

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

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

...cashflow 2. Account Payable • Manage daily account payable operations, including payable to third party vendors, employee cash advance and reimbursement, tax authorities,...

...general ledger, account payable reconciles with GL - Reconcile bank account, make bank reconciliation report before the 2nd of next - Prepare VAT tax, WHT tax, resource tax - Record exchange rate...

...risk cases. Manage account payable. Coordinating with finance department for payment       Jul [...] - Mar [...] planning. In charge of company Tax invoicing Generate end of month...

...receivable and account payable. • Performing work as directed by the CEO. • Join in the Management Information Systems (MIS) Project. Achievements: • Capable of using SAP, AX software to...

...receivables and account payable, payment terms. • Control the operating cost to maximize the profit. • Operate collectors and PG team to make sure they do their right jobs. • Follow up the...

...Receivable and Account Payable, also gave explanations on AR/AP issues regarding the work of Operations department. - Monthly consolidated overseas agents’ handling fees as per SOP given by the...

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