Invoice Accountant

**Job Purpose**/ **_Mục Đích Công Việc_**: - Perform the matching invoice tasks to ensure that the VAT invoices are complied with regulations on invoices, and recorded on the system with the correct VAS accounts, accuracy amount. / Thực hiện các công việc liên quan tới đối chiếu hóa đơn để đảm bảo hóa đơn Giá trị gia...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Gather data from vendor invoices to ensure that billing information is accurate. - Collect information from the related department to verify that the materials on the invoice were received into the company. - Analyze vendor invoices to ensure pricing accuracy and work with vendors and buyers to...

Are you ready to kickstart your career in accounting? We are on the lookout for motivated and collaborative individuals to join us in handling daily invoicing tasks. As part of the team, you'll play a crucial role in ensuring accuracy and completeness in processing invoices, analysing data with precision, and resolving any discrepancies that may pop...

Objective: - Ensuring a fast service process and high level of customer satisfaction by reconciling and finalizing retail invoices and repair documentation. Key tasks and responsibilities: - Review if additional job documents were uploaded to Dealer Management System (DMS) and Porsche Central Service System (PCSS), incl. but not limited to all job related...

**Job Description**: Press space or enter keys to toggle section visibility - Send out invoices, supporting documents and statements to foreign debtors. - Verify that bookings as recorded correctly in the Accounts Receivable Sub-Ledgers Sorted by customer. - Confirm that the accounts receivable balance in the General Ledger agrees to the Sub-Ledger. - Clerk...

Nơi Làm Việc - Hồ Chí Minh - Cấp Bậc - Nhân viên - Hình Thức - Nhân viên chính thức - Kinh Nghiệm - 2 - 3 Năm - Mức Lương - Lương thỏa thuận - Ngành nghề - Dịch vụ ngân hàng và Tài chính cá nhân, Kế toán / Kiểm toán, Tài Chính / Kế Toán, Tài chính kế hoạch, Tài chính / Đầu tư - Hạn...

**Mô tả công việc**: (Mức lương: Thỏa thuận) POSITION: ACCOUNT PAYABLE (AP ACCOUNTANT) - Report to: AP & AR Supervisor - Work location: District 4 - HCMC - Working time: Monday - Friday ATTRACTIVE BENEFIT: + Working in TOP 100 Viet Nam Best Places To Work + Full insurance + Yearly bonus (KPI Performance) + Health Insurance + Health checking +...

Mô tả công việc 1/ Payable Accountant Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely; Check and book freight charge correctly and timely; Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction; Following up closely...

International working environment - Attractive Salary - Attractive Benefits **Main responsibility**: - Check, compare and handle actual data arising in accordance with regulations on accounting - Accounting control of operating accounting - Monitor warnings to limit risks - Processing aggregated data to submit financial statements as prescribed in each...

Check and record travel claims. - Check and record selling costs. - Assist in checking coffee sales documents and issuing VAT invoices to customers. - Filing VAT invoices. - Other tasks, as assigned. **Job Requirements** - Bachelor's degree in Accounting. - Minimum of 2 years’ experience in accounting. - Proficiency in accounting software and MS Excel. -...

Mô tả công việc 1/ Account Payable - Record expenses when incurred. - Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices. - Secure insurance premium invoices are paid on time. - Verify supporting documents and book AP invoice in accounting system (with proper accounts and cost of centre) within 2...

DESCRIPTION: - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Collect and save payment documents and bank debt reports - Review invoices for appropriate documentation before payment. Entering invoices into the accounts payable system - Performing vendor and bank reconciliations - Generate purchase...

Location: District 3, HCMC **Salary**: 13,000,000 - 16,000,000 VND Report to: Chief Accountant (Singaporean) **Responsibility**: - Check the unit price of each factory, use that as a basis for issuing invoices to customers. - Monitoring quarterly price changes, periodic price increases of contracts for customers. - Track land rental prices, land use...

Duties and responsibilities include, but are not limited to: - Check report from sales, send Debit Note to the customer, issue the invoice, support customer. - Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software. - Update Bank every day; Reconcile customer statement account on monthly basis (Account Receivable) -...

**Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...

Integrated Marketing Solutions 1st Floor, 194 Nguyen Cong Tru St., Dist. 1, HCMC View om Map Post Date: 08/03/2023 Applications 0 Views 11 **Job Detail**: - Offerd Salary (USD)- Login to view salary- Career Level- Entry Level- Experience- 0-1 Years- Gender- Male/Female- Sector- TP.HCM- Industry- Advertising/Promotion/PR,- Responsible for all accounts...

Understanding all revenue stream, and how the AR run. Manage and control all activities in the account receivable function Manage VAT invoice issuance and reconcile with ERP invoice Weekly reporting status of AR billing, collection, and overdue balance Weekly reconciliation between Revenue and VAT invoice Monthly review and act on outstanding Sale...

Private Equity firm, specializing in consumer driven businesses - Attractive salary - Young, people-focused working environment **1. Performing accounting operations** - Handling and accounting of accounting transactions arising in business activities of the company. - Collecting, processing and storing legal and valid invoices and vouchers and...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- 1. AR- Monthly doing reconciliation to make sure all VAT invoices are fully issued. - Follow and calculate commission, revenue from sales report, issue invoices and record revenue into the accounting system. - Check banked-in collections daily from customers and then...

**Job description**: Accountant (mainly in charge of Account Receivables) of Accounting Team of the Project **1. Account Receivable (80%)** - Daily follow up sales collection from customers/procedure teams and update sales collection report. - Daily record transactions into sales system, make sure collection was recorded into correct unit, tally with bank...