Từ khóa

...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; ...

...account payable, account receivable, bank transfers, inventories, purchasing, assets, equity and funds, loans, accruals... Ensure compliance with corporate, local statutory requirements. 5. Analysis...

...of the company’s Account

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

...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:  -...

...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...

...and updating account receivable accurately, timely. - Manage the imported goods and check the accuracy of the irregular customs declarations. - Check PR, quotation and contract before signing. -...

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

...and assist about account receivable and any payable problems. Other tasks as assigned by manager.;Finding new customers, expanding market Participate in implementing sales marketing promotion...

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

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

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

...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...

...all kind of Account Receivable Reporting. - Control the inventory. - Reconcile the ending balance with customers. AP ([...] – [...]) - Verify payment requests to ensure correctness,...

...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-...

...reporting Account Receivable - Kiểm tra và chi duyệt chứng từ thanh toán Checking & approval all document

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

...ecialist;Accountant; Account ;- Senior General Accountant • Transaction Management: Oversee all accounting transactions and manage cash flow. • Budgeting and Forecasting: Prepare and monitor budget...