Từ khóa

...o Arranging payment documents between bank accounts, o Monitoring loan repayment and interest payment, o Supporting BoM on financial agreements, Foreign exchange rate (gain/loss). o -...

...- Managing overdue payment with customers - - ISO internal auditor Main customers relationships: Pou Yuen Group, Nan Kang shoes, Yong Yih, Jim Brothers, General shoes, Kingmaker, Sung Huyn Vina, Hwa Sung Vina...

...for delaying payment to suppliers and collecting money from customers. Analysis operating of company (SKU cost, break-even point, fixed Cost and variable Cost) Analysis new project and Advise for GD on...

...follow-up school payment timely. To organize -up school payment timely. To organize parties for company and private party for the Managing Director as required. Trip arrangement to top management...

...clearance, duty payment timely, * Accounting support: - Preparing & checking conditions & terms of Contract, L/C, - Monthly cash-flow, budgets, - Efficient cost & labor, - Legality of documents following...

...includes checkout, payment methods, order management tools and fulfillment (3PL). Achievements: • Successful in optimizing (staffing/SOP/system/website) to become lean, more systematic/effective in operation...

...documents before payment by cash on hand or in bank. Control of cash on hand: check all items receiving from customers or paying to suppliers and then compare with Petty cash. [...][...]. [...]. Control of...

...to chase for payment, prepare Bills to pay in priority list. • In the year [...], our company bought new ERP Navison software and I have adapted and applied smoothly from Peach Tree software to the new...

...orize the salary  payment on behalf of clients to their  employees   . Conduct induction for on­board new member to internal process ...

...for accuracy AP payment to suppliers, vendors and advise to purchasing department about their payment term for maximize Cash Flow for the company. - Ensure that all the AR been collected on time...

...and controlling payment for distributors and receipt vouchers. • Inputting data to the ORACLE accounting system. • Inputting the distributor’s bank information to the PHOENIX system. • Preparing...

...due amount or push payment for the overdue. • To update the competitors’ price and report to Deputy General Director / Sales. • To analyse each territory’s demand on fertilizer type and report to Sales...

...and planning payment debit of customers and planning payment schedule for shipping line, communicate with customers remind payment the outstanding debts. • Commercial transaction,...

...contracting, payment, customs clearance,... o 13 years at management level in large-scale local and foreign companies. o Wide knowledge of social economy, wide networking in the days we will spend...

...& getting payment from the owner. Futher more, manage some another project as Changshin factory, Mien Dong supermarket . 3. Working at Kajima – Taisei – Obayashi – Maeda (KTOM) International...

...accruals and payment to satisfy our key and prestige customers.  Managing At work, School, Horeca , Eating , Drinking and Grocery channel in HCM City.. Achievements :  Manage sales supervisors and...

...and proceeding ( payment by cash, TT)  9/[...]/[...] Responsibility for prepare A&P fund of principals (prepare reports, follow up AR) Assist Chief Accountant in monitoring & Assistant Finance manager Job...

...the VAT invoices, Payment notices, Warning Notices & Receipts regarding Chief accountant, assistant FC/CFO, internal audit, senior accountant Land Vista JV Co. Ltd (General Director) to sign on the VAT...

...Checking the payment vouchers , follow up daily cash flow, checking the P&L report. Assistant of General Director.;Set up and training and follow up procedures of sale , Administration and Store Dept....

...up the payroll payment process with Finance and the authorized banks in the timely manner. • Produce and provide monthly payslip to all staff. • Responsible for responding to staff inquiries related to...