Từ khóa

...payable and accounts receivable, and assist with SO-DE-AR data as required. 3- Accounting Entries & Reconciliation: Record transactions and allocate costs according to departmental needs....

...to reconcile Accounts Receivable, deferred revenue, and balanced cash and reserves. Reviewed monthly inventory reports and calculated usage costs tracking purchases. Generated financial...

...- Reconcile Accounts Receivable (AR) and Accounts Payable (AP), prepare statements, and request payments for truckers.;- Visiting the infrastructure and technical facilities. - Supporting...

...Monitor and manage accounts receivable from manage accounts receivable from customers. Other tasks as requested by the Chief Accountant.

...AR aging tracking, accounts receivable timeline, weekly and monthly , AR aging tracking, accounts receivable timeline, weekly and monthly collection cash flow - AP: Manage supplier...

...while managing Accounts Receivable aging, hedging and LCM/NSM provision Accounts Receivable aging, hedging and LCM/NSM provision, daily turnover, new/inactive customers…, -...

...- Support accounts receivable when necessary. - Other tasks as requested by management. Jan [...] – Nov [...] Payable Accountant at Recruit ) that privately owned in same group as detail...

...tới. Reconcile accounts receivable and issue invoices to clients Handle financial transactions and manage the cash fund Track and manage employee benefits such as health insurance (HI), social...

...and handling accounts receivable using accounting software Fast. Renewal of bank documents for advance payments. Processing accounts receivable for business units.

...the credit limit, accounts receivable of customer on SAP system.;;COLLEGE OF FO;Bachelor of Business

...processes, accounts receivable, etc. • Submit technical requests, prepare bidding documents, and prepare inspection plans. • Enter data into SAP/ERP system and generate reports as...

...discounts, accounts receivable, quotations, and analyzing and synthesizing data. Implemented push sales operational activities at Hoa Sen Home supermarket, including production, sales,...

...& controlling the accounts receivable. - Undertaking on looking for suppliers, pricing , contract & controlling the expenses & debts. - Making monthly financial report to directorate. - Undertaking...

...- Reconcile the accounts receivable ledger to ensure that all payments areaccounted for and properly posted. - Maintain accounts receivable files and records. Verify discrepancies...

...Maintaining accounts receivable customer files. - Communicating with

...inventory levels, accounts receivable, and accounts payable to improve cash flow and reduce financing costs. • Financial Budgeting & Forecasting: Collaborated with business units to develop annual...

...the regime of accounts receivable, payable to the state budget, with customers, suppliers and employees, while urging the timely recovery of debts term and debt outstanding, ... Financial...

...payable and accounts receivable departments;;Đại học Ngoại ngữ - Tin học TP.HCM

...and reconcile accounts receivable and payable with customers and suppliers. Prepare payment vouchers for domestic and international transactions, and record bank transactions. Handle social...

...month. - Preparing accounts receivable reports at the end of the month, reconcile monthly bank accounts. - Control cash balance in the corporate account and prepare VAT, PIT quarterly, and FCT when...