Từ khóa

...system including Account Receivable, Account Payable, Cash book and General Ledger. - Analyze Monthly financial statements internal report send to main office Korea - Have to submit recommendations...

...account payable, account receivable, cash on hand and bank activity.  Monitor fix assets, depreciation, allocate prepayment  And other related scope of work 2 statutory requirements ...

...LEGEND COPORATION Account Receivable and Assitant analyze of CA MAR [...]  -  SEP [...] Main responsibilities: - Checked daily sale report and send to [...] Main responsibilities: - Made tax...

...and assist about account receivable and any payable problems. Other tasks as assigned by manager.;Finding new customers, expanding market Participate in implementing sales marketing promotion...

...status - Follow-up Account Receivable from the customer on time (payment bond, TT) - Manage the smooth day-to-day running of the After Sales service - Ensure customers are responded to in a timely...

...- That all account receivable balances are bona fide and appropriate actions taken to collect overdue amounts. - To regularly organise credit meetings with the participation of the General...

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

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

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

...- Follow up account receivable transactions. - Input all transactions related to AR to accounting software. - Checking sales invoices and recording sales entries into accounting software . -...

...duties of Account Receivable - Send AR statements to the customer monthly, quarterly. - Contact customers via e-mail/phone call/fax asking payment on the due date - Follow up customer’s...

...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 Receivable Leader  Checking daily sales report. Support and supervise AR member’s task daily, ensure AR’s transaction is completed timely and correctly.  Review...

...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:  -...

...& payable debts. Account Receivable - Prepare weekly forecast payment. Accounts Payable Financial Report Dashboard Power Query Pivot Excel Fast Accounting MISA Accounting Software Xero Accounting...

...o To maintain account receivable database in the system. To ensure that invoices are issued

...toán Doanh Thu Account Receivable Leader - quản lý team 5 thành viên HN + HCM Phụ trách mảng AR Offline : - Kiểm tra hóa đơn hàng ngày: số lượng, giá bán, thành tiền,...

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

... Perform account receivable duties and assist with preparing