Từ khóa

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

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

...- 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...

...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...

...General Ledger, Accounts Receivable, Accounts Payable, Budgeting, Cash and Bank Management, Cost Management, Fixed Assets, Inventory Management, Product Information statements ❖ Perform...

...payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Assist with budget preparation * Do other operation...

...invoices. -Manage accounts receivable and payable, prepare internal payment procedures, and process payments for partners. -Comply with cash flow regulations: prepare receipts, disbursement vouchers,...

...specifically the Accounts Receivable Customer Statement of Account. Monitor and oversee outstanding balances for credit customers. Track and manage outstanding balances for non-credit customers....

...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...

...& controlling the accounts receivable. -Undertaking on checking input pricing, contract & controlling the expenses & debts payment to the suppliers. -Making monthly/ quarterly/ yearly department’s...

...• Proactive Accounts Receivable Management: Develop a comprehensive system to monitor and follow up on customer payments, enabling the timely collection of outstanding debts and maintaining a...

...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....

...and maintained all accounts receivable and payable with accounting software.  Monitoring career. I also hope to be able to work in a professional environment with many opportunities to learn and...

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

Seeking a position to utilize my skills and abilities in the Information Technology Industry that offers Professional growth while being resourceful, innovative and flexible

...applications • Accounts receivable reconciliation and allocation of payments • Prepare Revenue report monthly • Prepare and print reports as required by General Manager • Other...

...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 [...]...

...& controls Accounts Receivable • Tracking & reconciling customer payments by recording cash, check transactions • Recording accounting books on accounting software & Generating . • Being...

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

...and handling accounts receivable, accounts payable, advances, supplier debts, and other liabilities. • Monitoring and conducting periodic physical inventory of assets