Từ khóa

...re-structure account receivable balance and collect significant outstanding amount. - Clearing up a backlog contributions (SHUI) to protect colleagues' benefit and avoid penalty. - Developing...

...account payable, account receivable of the company, - Cash flow and cash management; controlling all banking transactions. ;Leeds Metropolitan University, UK;Hanoi University

...account payable, account receivable…at the reporting date to ensure it match and valid between the ERP system and accounting booking, find out and resolve the differences. • Processing payment...

...Keep business account : receivable vouchers, payment vouchers in Misa software Personal Information Gender: Marital Status: Birthday: 09/[...]/[...] KHAI TAN PHUONG LTD.,CO Male Married...

...- Follow up account receivable transactions. - Preparing account receivable aging reports - Checking sales invoices and recording sales entries into accounting software. -...

...(Account Payable, Account Receivable, Cash Management, Inventory Management, Purchase Order, Sales Order, General Ledger)  Making plan to build and deploy system  Collect requirements, analyze...

...payroll, account receivable, account payable, accrual, provision, reconciliation and other

...accounts: cash, account receivable, account payable, accrue expense. Calculate and control prepaid expenses, fixed assets, tools depreciation and cost of goods sold. • Ensure bookkeeping system...

...Account Payable, Account Receivable, General Ledgers, Trial Balance, Financial Statement. -Review, prepare and submit monthly/quarterly/yearly tax report & others statutory reports. -Keep contact...

...of An Phu store - Account receivable analysis & pushing sales department to contact customers paying in time - VAT 09/[...]/[...] Position: General accountant at City Electric Co., Ltd - Cash...

...duties of Account Receivable - Send AR statements to the customer monthly, quarterly. - Contact customers via e-mail/phone call/fax asking payment on the due date - Follow up customer’s...

...Follow up Account Receivable. • Supply credit limit for customer • Follow up credited amounts with customers • Planning, organizing activities of your section • Data analysis and...

...procedure, account receivable status. • Work out business plans, discuss some ideas with team member. Support to get common target. • Documentation support for customer • Prepare...

...monthly. Account Receivable Leader  Checking daily sales report. Support and supervise AR member policy.  Booking invoices timely. Prepare document for treasury team make...

...Monitor & record account receivable & account payable;  Make cashflow estimation per month for more efficient cash management;  Update and make periodic report of sale;  Report timely; ...

...VAT invoices. - Account receivable and account payable. - Prepare costing calculations for business units/project teams INFINITY BLOCKCHAIN LABS CO., LTD General Accountant - Preparing and...

...account payable, account receivable, banking, inventory, assets and cost accounting. Development and maintenance of the accounting and internal control systems and procedures. Development and...

...reporting Account Receivable as : Credit limit, payment updating , payment history... - Kiểm tra và chi duyệt chứng từ toán trưởng - Công ty TNHH Công Nghiệp Phú Thái [...]...

...agreements 3. Account Receivable • Manage daily account receivable operations, including sales contracts, collections, invoices, promotion schemes, account...

...of Customers and Account receivable for some divisions.- Assist the Management in Internal controller aspect.- Keep Petty cash statistics. - Run standard costs update for work done in each period-...