Từ khóa

...CGM VIETNAM JSC _ ACCOUNTS RECEIVABLE OFFICER (Internship Feb [...]- Apr [...]) - Professional using Oracle, R&P systems to record transactions/payments from customers Effectively communicating with...

...and oversee accounts receivable by turnover-day. - Monitor the rolling estimates and cash projection. - Liaise with banks and supervise cash handling through banks’ counter. - Prepare annual...

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

...Accounts Payable, Accounts Receivable, Fixed Assets, Tax, Stock Accounting and Payroll . Produce monthly report IAS and VAS to Partners, PetroVienam and Head Quarter in Aberdeen and Houston. Declare...

...processes for accounts receivable subledger and customer attribute reporting. • Examined, reviewed and gathered financial statements for government entities. • Supported monthly reporting...

...Gross revenue • Accounts receivable • Accounts payable • Payroll • Purchasing • Inventory control • Cash & Bank • An asset register showing in detail all the capital assets of the...

...Cash {Sales} and Accounts Receivable. Leveraging his international experience he can draw together disparate business units to focus and optimise organizational resources to meet strategic goals....

...sign-offInvoicing Accounts Schedule services Secure client sign-offInvoicingAccounts ReceivableFood Services of America (through Terra Staffing Group) – Seattle, WA – 3 Month Contract...

...up with pic on the accounts receivable to ensure it will be updated weekly and response to management - Timely update new policies and regulations on Tax Law related to business activities of the...

...Cash management, accounts receivable, inventory, fixed assets, accounts payable, general ledger, costing, credit and corrections

...cash flow sheet, accounts receivable and payable, credit card reconciliations, and registration information. Reviews and validates vendor invoices. Prepares annual budgets and weekly - monthly...

...ensuring smooth accounts receivable operations. - Strengthened cash flow by assisting the Sales Department in efficiently collecting customer payments. - Ensured timely collection of payments,...

...sales amount, accounts receivable to C.E.O; - Record & control fixed asset and depreciation; - Print out and complete accounting book; - Prepare accounting entries related to amortization, such...

...tasks * Review accounts receivable / payable * Invoicing, bookkeeping and other administrative finance task;Industry: Telecommunication Specialization: Quality Control / Assurance * Responsible in...

...Improve the accounts receivable performance. • Re-enforcing accounting policies, procedures and processes. Write up Accounting Manual which has been employed by accountants as an effective...

...payable and accounts receivable. Served as well as a liaison between company and -To act as an effective team player who believe in strong team spirit to achieve target. -To perform and exhibit...

...Accounts Payable, Accounts Receivable and Cost Accounting. • Overseeing General Ledger and all financial records. • Assisting in the development and implementation of ERP systems, D365F&O and...

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

...Farms, Inc 2. Accounts Receivable for Interworld Farms, Inc. (Plant and Head Office). 3. Integrated AR, AP, Inventory, and Account Monitoring System for BeeGuan Mfg. Corp 4. Multi-level Marketing...

...accounts payable, accounts receivable, inventory, payroll payable, accounts receivable, inventory, payroll, cost accounting. • Monitoring cash flow and expenditure • Preparing...