Từ khóa

...COMPANY. Position: Payment Accountant. Experience: + Writing VAT invoice, collection &spending bills and warehouse export & import vouchers. + Monitoring the cash, bank deposits and transactions of company...

...checks the payment documents against the P/O, Goods receive note (GRN) and finance invoice before journalize into the accounting software and submit to GD for approval. -Making the receivable...

...part. - Prepare payment request. Compare the quantities and value of invoice against to quantities and value of PO/ PR or Contract

...Dealers to make payment transfer upon receipt of their order confirmation* Work with Finance to make sure the transferred development of the whole company, through which making partial contribution to the...

...and term of payment. -Responsible for optimizing product procurement and production processes. -Established, implement work instruction and training for ISO procedures. Production Manager: from...

...suitable sales and payment policy. - Follow monthly sales, payment, account remain, overdue. - Make monthly/ quarterly promotion, Tet holiday promotion plan… - Negotiation special policies to big...

...of collection, payment, cash transfer, bank transfer. + Organizing, supervising the performance of accounting operations of the entire Company. Cost control; Checking and reconciling data, detecting errors...

...(account, loan, payment) o Conditional-base maintenance (CBM) for manufactures o Sales planning: budgeting and forecasting o Geographic information system (GIS) o Manage the maintenance for running systems,...

...and approved payment plan; variance analysis for costs; dealt with outsoursing suppliers; checked and approved vouchers and reports; followed and veryfied contracts; reconciled financial statements and...

...inventory, price, payment, delivery, conflict ...  Check dealer sales contracts: make sure comply the company policies 2 to transfer information, document letters from VAMA and reverse Position : Secretary...

...used form such as payment request, contract for customers and suppliers, decision of business trip, etc… in accordance with the company’s policies and compliance with Vietnam regulations. • Making and...

...handle all payment and receivable transactions to support company’s operation; Be part of an active management team who manage budget and finances, develop strategy, set goals and targets, report to...

...delivery, rental payment); Make Weekly/Monthly report (VMI Stock, Costing, PO, YTD invoiced, follow up payment, forecast.. etc.) SKILLS Technology: SAP system, Microsoft Word, Excel, Power Point,…...

...monthly. - Send payment reports to the accounting department. 3/-General Management: - Personnel check daily (Recruitment, reward, discipline). - Check the environment, safety, health of employees is up to...

...scheme and payment, and with suppliers to ensure materials provided as plan for manufacturing; +Dealing with Tax officers, Auditors; +Reviewing payroll; +Joining with Finance difficulties from...

...& making the payment by uploading into HSBCnet.  Updating tax law, tax circular, insurance policy  Liaison with internal, external relationship and authorities such as the bank, tax officer,...

...price, terms of payment, delivery time, quality of goods, warranty. Interacting with all the department as: works, accounting, ware house to , agricultural…) POSITION: PURCHASING MANAGER IN HO CHI MINH...

...- Checking payment, cash advance logistics’ activities. - Checking payment, cash advance daily. - Cash report daily to B.O.D. Logistics & Transportation         ...

...: - Handle and payment for contract; - Handle and payment for debt. (4) Authorized Representative solves litigation cases to excuse the legal right and benefit at any court levels, to protect...

...software. Resolves payment discrepancies and prevents invoicing errors. Creates required ownership responsibility along with growing the account organically. Creates requests for rates correspondence and...