Từ khóa

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

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

...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...

...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; ...

...ROE, Quick Ratio, Account Receivable/ Payable Turnover, EBITDA,...then take the alert. Work with team to prepare report about forecasting model for Inventory, Expenses,... Perform the audit programs...

...monthly. Account Receivable Leader  Checking daily sales report. Support and supervise AR member policy.  Booking invoices timely. Prepare document for treasury team make...

...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...

...of the company’s Account

...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:  -...

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

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

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

...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...

...reporting Account Receivable - Kiểm tra và chi duyệt chứng từ thanh toán Checking & approval all document

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

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

...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. -...

...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,...

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