Từ khóa

...of regulations on payment  Participating in negotiation and finalization of regulations on payment order/schedule and payment conditions (in coordination with Finance Accounting...

...out, including payment involved.(samples collection, review and check counter samples together with technician basing on Customer’s requirements, price quotation, price

...claim - Make payment for red invoice when receiving from vendor. - MP, LPR, Testing lot management - F/G innovation - F/G stationery requirement - Education for porter (Carry product, clamp, fork...

...factory about the payment for getting fabric on

...to ensure payment on time and not overdue. Analyze forwarding fee and import expense to GM to raise idea to reduce cost and shorten lead time of customs clearance, import procedure. 2. Warehouse...

...- Prepare L/C for payment to overseas suppliers - Prepare project plan and

...- Calculate payment discount, bank transfer fee for customers. * Team Leader of Account Payable

...for the monthly payment closing Weekly conference call with oversea customer and reviewing the forecast plan Skills and project managers and other staff•Develop and control deadlines, budgets and...

...and control payment, cash flow compliance of all company policies and procedures, accounting and tax law. - Complete accounting records

...Making payment plan, reconciliation for bank balances and accounts payable - Control the processing accounting transaction data on accounting books - Assure the accurate of

...- AP: Collect payment documents and reconcile between them; check the payable account data; establish the payment plan weekly; give the payment documents to establish payment...

...- Review & approve payment vouchers & journal entries. - Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analysing margins, variances and cost analysis. -...

...policies and of payment policy  Provide strategic financial advice to GM. HR Management  Recruitment  HR Policy development and administration  Benefits administration (insurances, leaves,...

...negotiate price, payment methods and contract review.;Create new products and promote products Research market and Analysis data Market trends and customer insight;;AVRDC-ARC in Thailand;MarcomVietnam;TUV...

...interim payment certificate and final account including necessary checking and evaluation of variation claims Preparation of Main-contract monthly claims, variation claims and final account,...

...track customer payment progress. + Report related issues to the Board of Directors or upon request. 2. Other tasks: - Perform other duties as assigned by the Direct Manager.;- Advise the Board of...

...… - Prepare cash payment voucher, monitor trade and other debtors/creditors - Monitor and collection advances, temporary payment in full, reconcile bank statements monthly. - Monitoring debt account...

...1 - Make payment and receipt vouchers, cash report and bank reports. - Manage fixed assets, calculating depreciation expense and disposal of assets. - Prepare general accounting entries including...

...- Making payment schedule and submitting to director, - Manage on accounts and accounting deparment . - Checking the payment voucher, receipt voucher,;- Responsible for audit and authorities...

...reach. Co., Ltd;; Payment Accountant, Chief Accountant assistant;Chief Accountant;Accountant;Chief Accountant;Chief Accountant;General Acountant;Chief Acountant;;Checking original documents for approval,...