Từ khóa

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

...up to ensure Accounts Receivable are paid on time - Reviewing the technical report and technical statements before sending to client Executive Secretary in charge of sale and marketing Duties: -...

...accounts payable, accounts receivable, fixed asset accounting, and Machiki software at cut-over date with zero data losses (Payable Account, Fixed Assets, and Accrue-Expense Accounts)  Prepare and...

...management of accounts receivable - Ensure debt ratio is lower than regulated VIMEDIMEX COMPANY LIMITED TEAM LEADER TENDER JUNE [...] - OCTOBER [...] - Manage the Tender team. - Manage over 6...

...- Controlling Accounts receivable, - Writing : - Controlling Accounts receivable, - Writing receipts, - Enter the documents on Misa software, - Submit the accounts...

...for all accounts receivable and accounts payable. - Order goods from supplier. - In charge of cash & bank transaction. - Monthly stock take report for manager. ACCOUNTING STAFF IKARIAM VIET...

...xGame magazine. | | Accounts Receivable / Payable. | |Customer care. | |* Products under responsibility: | |- VIETGAME: Game magazine which covers most of offline games on the market, | |plus online...

...payable, accounts receivable, LC, and payroll departments. - Administered online banking functions. - Generated budgets and forecasts on a quarterly basis and presented to the management...

...and supervise the Accounts Receivable, Accounts Payable.  Reconcile data between Sales system and local accountant system.  Prepare audit schedules and liaise with auditors and tax authorities....

...accounts payable, accounts receivable, and payroll departments FPT TELECOM A Full-time Call Center Officer MAR [...] - JULY [...] - Liaise closely with other departments to co-ordinate customer...

...detailed list of accounts receivable list of accounts receivable. Payment requests and debt collection. Monthly debt report. - Make bank loan documents, track company loans. -...

accounts receivable. To follow up and co-operate with Project Manager to prepare payment claim/ invoice to clients. To chase outstanding payments by making a phone calls or sending...

...accounts payable, accounts receivable. - Record production expenses (materials, labour, factory overhead - Control VAT - Conduct, inspect the accounting staff to record production expenses and...

;;Ceva Logistics;;Finance Intern;;- Follow up and clear accounts receivable - Input supplier invoice into accounting system - Filing accounting documents;;UNIVE;

... Maintaining accounts receivable customer files. 2, From 11/[...] to 12/[...] : TUE LAM COMPANY LIMITED. Position : Account receivable. Key responsibilities.  Checking and releasing orders....

...complianceMaintain accounts receivable customer files and records - Follow established procedures for processing receipts, cash process, Credit card payments. - Prepare bank deposits. Investigated...

...and Billing, Accounts Receivable. • Managed complex, multidisciplinary efforts and communicate with both with technical and non-technical users. • Hands on experience in mapping Enterprise...

...check runs, accounts receivable transactions, fixed asset activity, ac- • • • • • • • • • • • • 6. counts payable transactions, debt activity, recording of revenue and...

...Payable and Accounts Receivable.  Prepared and processed document and record for chief accountant.  Calculated and checked to make sure payments, amounts and records are correct. ...

...and accurate accounts receivable logs ACADEMIC EDUCATION [...] � [...] � [...] � [...] Graduated from University of Queensland, Australia Bachelor of Commerce Major in Finance...