Từ khóa

...to management. • Account receivable reconciliation: Accurately and promptly record all account receivable transactions in the accounting books. • Prepare weekly accounts...

...on Group’s account receivable (AR) and account payable (AP) processes based on the freight job orders. - Working as roll of Chief Accountant: established and performed tax reports on system,...

...system as account receivable, payable team for consolidated FS. Achievement: ✓ KPI rank at good in year end [...]. B. A subsidiary of TTC Sugar: Bien Hoa Trading JSC (March [...]-April...

...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...

...inventory, account receivable, account payable for management view. • Execute and oversee daily cash position and monitor cash status through daily cash flow reports and rolling 13-week cash...

...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-...

...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...

...analyze revenue & account receivable by category and product; analyze inventory and cost of goods sold,

...LEGEND COPORATION Account Receivable and Assitant analyze of CA MAR [...]  -  SEP [...] Main responsibilities: - Checked daily sale report and send to vendor - Made payment for vendor after...

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

...3PLs. - Recover Account Receivable. - Register promotion program with Department of Industry and Trade.;Industry: EPC Contractor Project: Long Phu 1 Thermal Power Plant  Main responsibility:  -...

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

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

...with Customers on Account Receivable and collection plan. • Costing analyzing calculation • Support chief account to prepare the FS the end of years and external Audit explain for jobs...

...system. - 01/[...] Account receivable: - Issue daily VAT invoices. Check invoices and report output VAT monthly and quarterly. - Input the bank's credit issues. - Manage accounts payable and...

...& payable debts. Account Receivable - Prepare weekly forecast payment. Accounts Payable Financial Report Dashboard Power Query Pivot Excel Fast Accounting MISA Accounting Software Xero Accounting...

...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; ...

...Inventory - AR: Account Receivable - AP: Account Payable … - Technologies: Window form. - Programming languages: VB 7. Period 01/[...]/[...] Company industry Address Partner of MSC 31 Street...

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

...re-structure account receivable balance and collect significant outstanding amount. - Clearing up a backlog contributions (SHUI) to