Ar Accountant

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

Check recognized revenue and collection for Sales at month endBack up for AR accountant when necessary.Approve job and clear ARBeing contact point/ advisor for VietnamWorks & Navigos SearchBook closing as the scheduleWorking time: Mon Fri (9AM 6PM)Yêu cầu công việc: Positive attitude, high- pressure capacity University Graduated (Accounting/Finance)...

Daily performance of Clinic Invoice tracking, follow up on pending invoices Participate in weekly AR meeting with clinic. Dispatching CCP/OTAI/DB invoices regularly as per guidelines Preparation of regular Cash and Bank receipts voucher Preparation of regular Cash payment voucher Be accounting's cash custodian, reimburse cash claims after getting approved...

Mô tả công việc:(Mức lương: triệu VNĐ)Department: AccountingReports to (role): Finance manager/ Manager, Credit ControlLocation: Ho Chi Minh City, VietnamThe main purpose of this role is to provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of Agency's clients; providing procurement service...

Mô tả công việc:(Mức lương: Thỏa thuận) Daily performance of Clinic Invoice tracking, follow up on pending invoices Participate in weekly AR meeting with clinic. Dispatching CCP/OTAI/DB invoices regularly as per guidelines Preparation of regular Cash and Bank receipts voucher Preparation of regular Cash payment voucher Be accounting's cash...

Mô tả công việc:(Mức lương: Thỏa thuận) Control the Fixed asset section, Investment property and Finance lease asset with the guidance from Fixed asset Manager Understand and perform the booking for Fixed asset in VAS and IFRS Ensure the compliance related to IFRS16 for Finance lease asset and KSOX requirement related to Fixed asset section Do...

Daily checking for Bank, input DZ (ZFI_Cashier) - Bank Transfer Posting Customer's payments with subbank in SAP for Import BLs Performing credit control & keep track of invoice. Daily checking & update Customer payment to Commercial and Document Daily coordinate with Invoicing Team for pushing Invoice for Customer payment Daily input Zgatepass or AR SAP for...

Mô tả công việc:(Mức lương: Thỏa thuận) The RoleWhat you will do Process and manage accounts payable and receivable transactions. Enter and maintain AP invoices in NetSuite accurately. Conduct regular reviews for discrepancies using the 3way matching principle and liaise with vendors to issue credit memos as needed. Maintain proactive...

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...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- Monthly reconciliation of sales to make sure all VAT invoices are fully issued. Follow and calculate commission, revenue from advertisement activities & the additional fees, issue invoices and record revenue into the accounting system. Check bankedin collections daily...

**Mô tả công việc**:(Mức lương: Thỏa thuận)- Join to finance and accounting shared service center of Bosch Asia Pacific region (all accounting topics for Bosch legal entities)- Work closely with SAP system to support other Bosch entities for their Accounting processes.- Key function with scope: AP/AR/GL/Inter-company...- Chance to rotate within...

Hồ Chí MinhNgày hết hạn: Kinh nghiệm:- Từ 5 năm trở lênCấp bậc:- Trưởng nhómBằng cấp:- Đại họcHình thức:- Toàn thời gianMô tả công việc:- I. Quản lý Team AR- Quản lý và giám sát: Hướng dẫn, kiểm tra và đánh giá hiệu quả công việc của thành viên trongTeam liên quan đến công nợ...

Responsibilities:Early stage (in the first - 6 months):Support AP team to key in invoices, upload payment, control payment scheduleSupport AR team in their daily tasks of issuing invoices, uploading invoices to Oracle, booking receiptsMiddle stage(7th month - 12 months):Checking of documents for G&A internal expenses and process payment.Bank forms, bank...

Mô tả công việc:(Mức lương: Thỏa thuận) Join to finance and accounting shared service center of Bosch Asia Pacific region (all accounting topics for Bosch legal entities) Work closely with SAP system to support other Bosch entities for their Accounting processes. Key function with scope: AP/AR/GL/Intercompany... Chance to rotate within team:...

Senior Accountant, Internal Financial Department:Location: Vietnam, Ho Chi Minh CityFunction: Office FinanceRole: AssociateFull timePrincipal Responsibilities: (Essential Functions) Responsible for the full set of accounting in 3A, Misa system, and ERP system (Microsoft Dynamics AX), including revenue, expense, payroll, and the intercompany AP/AR, etc....

HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 02/08/2023Applications 0Views 36Job Detail: Offerd Salary (USD) Login to view salary Career Level Team leader/ Supervisor Experience 57 Years Gender Male/Female Sector TP.HCM, Vung Tau, Dong Nai Industry Accounting/Finance/Audit, ProductionOur client is a foreigninvested company, now...

Job description:Within the team, you will work mainly with the team manager and our accounting outsourcing company. Also, you will heavily communicate with our business department staff, our clients, and suppliers.We use MISA accounting software. The outsourcing company will input all records. (You will NOT input records but you will review the records to...

**Mô tả công việc**:(Mức lương: triệu VNĐ)- TAX+ VAT : issue VAT invoice + VAT report+ Corporate income tax: yearly statement + payment- Account receivable/ payable+ Follow AR / AP+ Matching receipt/ payment- Banking+ Making payment order+ Follow payment/receipt+ Other bank transactions- Financial report: making financial report**Chức vụ**:...

Mô tả công việc:(Mức lương: Thỏa thuận)In charge of issuing invoices/adjusting invoices..., ensuring invoice issuance is accurate and timely to serve monthly tax declaration.Keep track of and push AR to ensure collection on timeDaily control the AR by release of Sales order, transferring in compliance with company policyMatch collection vs AR...

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) Reconcile...