Từ khóa

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

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

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

...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-...

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

...Express;;Teller; Account ;Hạch toán các nghiệp vụ nộp, rút tiền mặt, chuyển khoản, giải ngân,

...allocate revenues, account receivable, Account payable provider. • Create tools to get raw data of daily payments in excel. (power query tool) • Write a description of the payment flow processing...

...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,...

...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...

...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...

...sale e’penseá, account receivable U local, oversea customer and inter:companiesá , Travelling e’pense and independent accountant for a related party of Zipro )nza in Singapore...

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

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

...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; ...

...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:  -...

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

...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...

...Reconciling bank account, receivable and payable account. Skills - Qualifications: Expertise in tax law Vận dụng kiến thức đã học vào công việc, làm đúng chuyên môn Làm việc...

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

...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. -...