Từ khóa

...– 12/[...] Account Payable  Receive invoice and PAYABLE ACCOUNTANT 09/[...] – 12/[...] Account Payable  Receive invoice and document from vendor or other departments...

...• 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. •...

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

...- Follow up with account payable (more than 150 suppliers) - Checking and handling debt data on software (1C) - Checking and AP reconciliation with the vendor. - Maintaining account...

...countant;Accountant; Account Payable Accountant;Treasury Senior Officer;;- Prepare monthly, quarterly and annual Finance Reports (Trial Balance, Balance Sheet, Profit and Loss…) - Prepare and

...(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,...

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

...Assistant, HSE, Account Payable, Marketing,... 4. Planning and Reporting : • Analyze recruitment data, assess performance, and prepare regular reports for upper management. • Develop annual...

...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...

...statements. Account Payable accountant FES VIET NAM | VSIP 1 Thuan An Binh Duong, Viet Nam | Mar [...] - Mar [...] Recive and check the assumed rationality of invoice, payment document Schedule...

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

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

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

... Reconciling Account Payable to General Ledger and suppliers’ statements.  Review the aging overdue list and propose the payment schedule.  Check and analyze COS.  Recording and...

...;;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...

...Monitor and review account payable, account receivable of the company, - Cash flow and cash management; controlling all banking transactions. ;Leeds Metropolitan University, UK;Hanoi University

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

...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...

...reporting Account Payable - Báo cáo thuế VAT, thu nhập cá nhân , thuế nhà thầu Performing VAT, PIT, WHT report - Báo cáo doanh thu và chi phí theo yêu cầu quản lý nội...

...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...