Từ khóa

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

...accurately perform Account Receivable (AR) activities to support Sales and ensure compliance with S2C process, procedures and policies through periodical operations • Daily check all payment request...

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

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

...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:  -...

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

...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...

...- That all account receivable balances are bona fide and appropriate actions taken to collect overdue amounts. - To regularly organise credit meetings with the participation of the General...

...extensive work in account receivable, collections, monthly reporting of inventory, debts reports, cash inflow reports and filing tax returns, submitting tax as well. CAREER OBJECTIVE I am eager to...

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

...- Follow up account receivable transactions. - Input all transactions related to AR to accounting software. - Checking sales invoices and recording sales entries into accounting software . -...

...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,...

...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 and directly solving problems relating to it; - Make sales report to the board of director; - Translate economic & technical document; - Note minutes at sales...

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

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

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

... Perform account receivable duties and assist with preparing

...o To maintain account receivable database in the system. To ensure that invoices are issued

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