Từ khóa

...- Support accounts receivable when necessary. - Other tasks as requested by management. Jan [...] – Nov [...] Payable Accountant at Recruit ) that privately owned in same group as detail...

...to follow up on accounts receivable (AR) • Provide reports as requested by the Head of Sales. • Assign tasks to team members and instruct them to complete. PURCHASING CONSUMARBLE SUPERVISOR...

...reporting, accounts receivable/payable control, and advanced Excel for process optimization. Proficient in accounting software such as MISA, AMNOTE, and ERP. Progressive spirit, willing to...

...Worked with accounts receivable to collect any overdue term. Recognized as Employee of the Year in [...]. BABY MARKET STORE (Hung Phat Trading Group) Store Assistant 04/[...]/[...] Greeted...

...of fixed assets, accounts receivable, accounts payable, etc. Ensure the general ledger, are accurately and fully recorded and supported by documents through the system, to ensure the close of...

...Vietnam - Accounts Receivable Mercedes-Benz Vietnam - Costing & Inventory 2 Prepare monthly property performance and production cost reports Control sales data record and board of materials...

...AR aging tracking, accounts receivable timeline : * Accounting management: + Operation smoothly: Accounting department with 6 teams (18 subordinates): Costing, AR, AP, FA, GL & group reporting, VAS -...

...accounts payable, accounts receivable, and monthly cash flow statements. Providing details of accounts for the purpose of external Auditor, Internal Auditor...Assist the upper management with the...

...reports.  Track accounts receivable and payable.  Prepare payroll and calculate personal income tax.  Record authorities.  Prepare monthly financial reports on cost indicators for...

...agreements. 3. Accounts Receivable (AR) • Oversee daily accounts receivable operations, including sales contracts, collections, invoicing, promotion schemes, and AR management....

...and analyse of accounts receivable and accounts payable; + Prepare Daily Cash Flow report; + Prepare monthly/quarterly/yearly P&L and Balance sheet reports, + Setting the bill of material (BOM),...

...processes for accounts receivable subledger and customer attribute reporting. • Examined, reviewed and gathered financial statements for government entities. • Supported monthly reporting...

...PIT). -Monitor accounts receivable and expenses. -Review, reconcile, and analyze financial reports: General Ledger, Journal, Cashbook, Tax Reports, Financial Statements, interpret and analyze...

...- Reconcile accounts receivable and payable with customers and suppliers, and report to the management. - Print relevant documents and accounting books. - Monitor and reconcile inventory...

...and regulations;1. Accounts Receivable Responsibilities (01/[...]/[...]): - Billing debit notes , receipt invoices generated - Prepare monthly revenue report. - Be responsible for debt collection...

...- Reconcile the accounts receivable ledger to ensure that all payments areaccounted for and properly posted. - Maintain accounts receivable files and records. Verify discrepancies...

...General Ledger, Accounts Receivable, Accounts Payable, Budgeting, Hiểu biết hệ thống ERP Thành thạo triển khai hệ thống Microsoft Management, Fixed Assets, Cash and Bank...

...reporting Manage accounts receivable and other administrative tasks INTERN STAFF HOANG LONG CARGO CO.,LTD 02/[...]/[...] Identify and check documents. Electronic ,... Prepare logistics reports and...

...to reconcile Accounts Receivable, deferred revenue, and balanced cash and reserves. Reviewed monthly inventory reports and calculated usage costs tracking purchases. Generated financial...

...• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Resolved invoicing issues, including cancellations/replacement invoices, and...