Senior Receivable Accountant

Mô tả công việc:(Mức lương: Thỏa thuận) Reporting to the Order To Cash Leader you will be responsible for:Data Management: Collect, analyze, and manage large datasets related to accounts receivable transactions, including invoices, payments, credits, and adjustments. Reconciliation: Reconcile accounts receivable ledger to ensure accuracy and...

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 and verify...

Account Receivable TransactionRecord accounting transactions in the system.Posting and reconciling customer payments to the appropriate accounts. Ensure accuracy, completeness, and compliance.Revenue Invoice ManagementMaintaining accurate and up- to- date customer records and files.Issue VAT invoices to customersWork directly with clients and ensures that...

Mô tả công việc:(Mức lương: triệu VNĐ) UNIT Technical Corp is looking for an Accounts Receivable Accountant who will follow and control accounts receivable on time. Understand the process of designing software product, get knowledge about business, and know the purpose of products. The process is designed & built from the beginning,...

Mô tả công việc:(Mức lương: Thỏa thuận) Account Receivable Transaction Record accounting transactions in the system. Posting and reconciling customer payments to the appropriate accounts. Ensure accuracy, completeness, and compliance.Revenue Invoice Management Issue VAT invoices to customers Generating account receivable statement. Posting and...

The Accounts Receivable Lead will play a crucial role in overseeing and enhancing the accounts receivable functions across all business units. This position requires a strategic thinker with a keen understanding of the pharmacy industry and a robust background in financial management. Key Responsibilities:Lead, mentor, and develop a team of accounts...

RESPONSIBILITIES Ensure and update daily revenue on the accounting system Issue daily VAT invoices Reconcile relevant accounting accounts Input the bank's credit note and record related transactions into accounting software Check invoices and report output VAT monthly and quarterly Generate financial statements and reports detailing accounts receivable...

Mô tả công việc:(Mức lương: Thỏa thuận) ReceivableFollow up debt with customers. Timely notify management of overdue receivables to the BOD.Compare and clear debts with customers on the system. Ensure the numbers match with the customer'smonthly.Monitor, input data collected cash and bank from customers daily into the system.Check the contract...

JOB BENEFIT- Insurance- Travel opportunities- Allowances- Incentive bonus- Health checkup- Training & Development- Salary review- Seniority Allowance- Annual LeaveThe receivable accountant is responsible for ensuring all incoming payments are received and processed, keeping a precise record of all incoming payments and making contact with clients to ensure...

Overview:RMIT Vietnam RMIT Vietnam- , an entity of RMIT University, has campuses in Ho Chi Minh City and Hanoi since 2001. We provide internationally recognised, high-quality, education and professional training for students, clients and the community, and assist in the development of human resources capability in Vietnam and the region by hosting students...

Key Responsibilities: 60% as account receivable:_Understanding all revenue stream, and how the AR run.Manage daily 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 to outstanding Sale orders.Work directly with...

JOB BENEFIT Insurance Travel opportunities Allowances Incentive bonus Health checkup Training & Development Salary review Seniority Allowance Annual Leave Tam Son International JSC is a member of the Openasia Group, a multiindustry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury...

Department:Finance & Accounting DivisionWork location:Ho Chi Minh City (SGN)Salary:NegotiateStart date:11/04/2024End date:11/05/2024 Check and reconcile between PSS and bank or payment gateway via internal reports. Ensure to record all transactions into accounting system exactly. Breakdown all accounts to extract and solve the differences (if yes). Ensure...

**Mô tả công việc**:(Mức lương: Thỏa thuận) 1. Sum all the units collection by cash & bankTổng hợp các khoản thu tiền căn hộ bằng tiền mặt và chuyển khoản2. Update the Sales Collection file the collection amount by customer and apartment unit base on bank and cash bookTheo dõi và cập nhật số tiền thu của...

Mô tả công việc:(Mức lương: triệu VNĐ)Job Title: Senior AccountantLocation: Cosmo, Rex Hotel, District 1, Ho Chi Minh CityReports To: Chief AccountantKey Responsibilities: Oversee daily accounting operations, ensuring accuracy and efficiency in the general ledger, accounts payable, accounts receivable, and payroll functions. Prepare accurate...

Main Responsibilities Maintain accurate and uptodate financial records, including invoices, purchase orders, accounts payable, accounts receivable, and bank statements; Reconcile accounts and resolve any discrepancies or errors; Process and record financial transactions, including journal entries and general ledger entries. Prepare and analyze financial...

The RoleAccount Receivables Posts customer payments by recording cash/bank transactions Manage collection activities from customers to ensure all receivables to be collected on time Issue Debit notes & Invoices Monitor accounts receivable aging and follow up on overdue accounts Prepare monthly reports on accounts receivable status and collections Improve...

Mô tả công việc:(Mức lương: triệu VNĐ) Posts customer payments by recording bank and credit card transactions Posts revenues by verifying and entering transactions to accounting system Updates receivables by totaling unpaid invoices Maintains records of invoices, debits, and credits Monitor the customer's tax information, prepare the documents...

**Mô tả công việc**:(Mức lương: triệu VNĐ)- Posts customer payments by recording bank and credit card transactions- Posts revenues by verifying and entering transactions to accounting system- Updates receivables by totaling unpaid invoices- Maintains records of invoices, debits, and credits- Monitor the customer's tax information, prepare the...

Prepares and maintains Intel's financial records, negotiates and manages audits with audit seniors, manages interactions with external auditors and government authorities, and provides data analysis and insights that help stakeholders understand Intel's position to make appropriate financial decisions. Validates the month end accounts ensuring the accuracy...