Từ khóa

...shipment. Monitor accounts receivable and make payments to suppliers.;Picking orders Sorting and distributing

...expenses. ✓ Accounts receivable, Revenue accountant. - Debt: Check the debt details of each customer according to each debt-generating document, payment deadline, check, compare and confirm...

...- 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...

...reports related to accounts receivable lockbox operations. Compiling daily reports for the State Bank. Reference: Lê Nguyên Minh Hà Phone: [...] SAO MAI COMPUTER TRADING SERVICE CO., LTD May [...]...

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

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

...and reconcile accounts receivable and payable. - Analyze and control the situation of debt collection, and track and review terms in economic contracts. - Track and review terms in economic...

...system for the accounts receivable and discount module, supporting the accounting team in converting the current accounting system to an ERP system. Analyze and identify differences in the...

...detailed monthly accounts receivable reports to support effective financial management. CHUBB LIFE INSURANCE VIETNAM COMPANY LIMITED [...] Accounting Specialist + Responsible for inputting and...

...- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted - Resolve many case related to invoice: cancel invoice, replacement invoice.... - Update...

...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: -...

...managed accounts receivable and payable, and monitored company inventory. Reviewed compliance, legality, and validity of documents, vouchers, and contracts before submission to the...

...team Reconcile accounts receivable with customers, monitor customers' payment schedules pdate and closely monitor the accounts receivable that are due and overdue to ensure...

...• Managing accounts receivable and payable and cash flows • Contact with Banks, tax office, auditors on relevant issue • Daily and monthly report (Cash Flow, AP/AR, VAT, …) • Issuing...

accounts receivable, calculated production costs, transportation expenses, and compiled financial documents for the accounting service company, ensuring accuracy by rechecking tax...

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

...controlling the accounts receivable. - Undertaking on looking

...payable and accounts receivable reports; bank statements as the basis for accounting and issuing invoices.  Responsible for all issues related to e-commerce platform: revenue -annual audits....

...balance of all accounts receivable monthly to ensure closing balance of accounts is reasonable.  Check invoices and Leader  Checking daily sales report. Support and supervise AR...

...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...