Từ khóa

...Reported receipt, payment according to detailed items on daily to control cash flow; - Prepared profit & loss of each brand product and whole company monthly, quarterly and annual tax reports for tax...

...request, payment request, advance request and other documents related to accounting  Prepare or instruct for management reports required by the BOD such as weekly reports, monthly reports, annual...

...to invoice and payment transactional activities • Responsible for vendor master data

...- Collect payment from customer by cash, issue red invoice, debit note to customers. - Follow and update new policies for import export fields;- Take responsible for customs clearance for outbound,...

...for reporting, payment and settlement of taxes with the tax authorities (Thực hiện các thủ tục báo cáo, thanh quyết toán các loại thuế với cơ quan thuế . (lập các báo cáo...

...and sign all payment documents from 3PL accurately and transparently  To contact standard operating procedures to ensure the best delivery service at the lowest cost and ensure compliance with the...

...and approve weekly payment schedule to Vendor or operation expenditure - Coordinating with marketing and Sale department to setup and review commission

...o Monthly payment • Other projects o Reuse containers;• Transportation management o Maximize tanker fleet utilization with acceptable cost/ budget o Ensure truck fleet schedule properly o Keep the...

...documents for payment by L/C. + Delivered & received shipment by Sea &Air. + Apply C/O at The Chamber of Commerce &Industry of Vietnam. + Confirmed C/O in The Cutlture Economic Office of

...and accounting for payment collection of Sale department Guide and check the data entry process on Sales Force to make sure correct database Responsible for showroom machines and target machines for each...

...HSM Box, Payment Processing (Bank Transfer, Direct Debit Etc) and other operational activities, IT system implementation and Mentoring and building bank’s team for using the application on go live...

...Process of making payment for suppliers . x Complete the balance sheet of tour profit after finished. SAIGONTOURIST OPERATOR 01 Nguyen Chi Thanh Street, Dist.5, HCM City (12/[...]/[...]) x Reserve and book...

...the Monthly Payment of contractors base on the acceptance minutes and order forms ensure that the payment does not influence the tender of project - Check all as-built documents and drawing of...

...Interim Payment Claims & Variation Orders/Xem xét và đánh giá cho các Thanh toán Chi phí Tạm Thời và các Phát sinh của Nhà thầu.  Witness T&C and handover/Chứng kiến các...

...check the payment items in the contract. - Having experiences payment items in the contract. - Having experiences in the Use of different accounting software such as: ERP, Fast, Winktsys,...

...claimed and payment)/ Công tác hồ sơ (Bản vẽ thi công, biện pháp thi công, hồ sơ nghiệm thu, bản vẽ hoàn công, hồ sơ thanh toán);Ho Chi Minh

...an E-Invoicing/E- Payment system. Change management active pivot role. Streamlined process handover from SABMiller Italy HQ to GENPACT Romania SSC.; LSG Sky Chefs is the world's largest provider of airline...

...rates agreements, payment terms and overdue receivables. Monthly and annualy financial report reviewed and send to BOD in USA. Product Development managing the budgets for the whole fiscal years. - Material...

...Payable, AP-Down Payment for Vendors, Accounts Receivable, Asset Accounting and Internal Orders. 3] Project: W.L. Gore & Associates - PROGRAM “PACE” - S/4 HANA Global Deployment Participating in the...

...reporting, payment…) - Build templates, formulas for Payroll, leave tracking, reports , guide staff and follow them for the best performance - Monthly review, check & verify the settlement of all...