Từ khóa

...Invoice. - AR & AP accounting. - Recording daily journal entries. - Banking transaction, bank reconciliation. - Making & managing quotations, contracts, payment requests & other related documents....

...- FI- AP (Accounting payables): AP includes all the vendor transactions. Some T-codes: F-47 (Down payment request), FB60 – Enter Vendor Invoice, FB65 –

... • Short-term goal: I am willing to utilize my knowledge, skills and experiences from my study and previous work to contribute to your company and learn more experiences and skills to develop my...

...responsible for AP (Accounting payable), AR (Accounting receivable) and CM (cash management), Inventory  Salary accounting business process  Employee payment business process  Prepare...

...T Big C An Lac;; AP accounting;Kế toán thanh toán;Trưởng nhóm kế toán hàng hóa;;Báo cáo Thuế Thanh toán hồ sơ chi phí, tài sản;- Quản lý các chứng từ liên quan đến thu...

...to supplier ( AP Accounting) - Record all of the transaction to A/X Software - Preparing daily sale report and cash report for the all stores in HCM city (AR accounting). - Control inventory...

...Prepare and filing AP accounting document such as bank payment vouchers, Petty Cash voucher - Check VAT input data

...Prepare internal AP accounting reporting and analyse • Reconcile GL and Journal at the end of the month • Other tasks SOURCE TO PAY ACCOUNTANT May [...] - Present • Record invoice daily using...

...Accountant cum AP Accounting 3.2 Vincommerce JSC - Position . Vingroup: (03/[...] – 04/[...] Vinpro Accounting JSC - Position: General Accountant cum AP 3.2 Vincommerce JSC - Position: General...

...Management, AR + AP (accounting), Basic SQL (learning), HTLM (learning) - Proficiency: Customer-oriented, Strategic Thinking, Presentation, Consulting - 5 main duties: AR chasing, Invoicing control,...

...multiple AP accounting reports and disseminating them within the accounting department; - Issuing invoices to Clients and monitoring credit limits; - Monitoring and management of sales...

...for payment ( AP accounting) Xem kiểm tra lại các chứng từ phải trả, trả khách hàng, nhà cung cấp - Review revenue and chase, receivable accounting (AR accounting). Xem kiểm...

...multiple AP accounting reports and disseminating them within the accounting department; Issuing invoices to Clients and monitoring credit limits; Monitoring and policies and procedures;...

...PO-Purchase Order, AP- Accounting Payable, OPOrder Process and AR-Accounting Receivable in Microsoft Dynamics Solomon. Educational Summary  [...] to Jun [...]: Bachelor of Engineering –...

...management. AR & AP accounting. Making VAT Invoice. Documents arrangement Fair COMPUTER SKILLS MS Office Word, Excel, Powerpoint Software Misa EXPERIENCE RECORD 1. From Dec [...] to May [...]: Tech...

...and sending to AP contractors and sending to AP accounting for on time payment to contractor, following AR and AP 2 • Managing and controlling cost and price, sending alerts to sales...

...and sent to the AP(Accounting Payment). ▪ Allocated and filed all documents such as contracts, and invoices ▪ Prepared all the documents and set up meetings ▪ Assisted with administrative duties ▪...

...and sent to the AP(Accounting Payment). ▪ Allocated and filed all documents such as contracts, and invoices ▪ Prepared all the documents and set up meetings ▪ Assisted with administrative duties ▪...

... Expect a position of accountant according to experience and skills and have a stable job. Expect a position of accountant according to experience and skills and have a...

...Support the AP accounting jobs ( collect the Invoice after payment from stores, follow up the process of payment from the customers…) Other paper jobs (store all documents, support the other...