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...

Receivable Accounting Functions (about 50% workload) Perform the daytoday processing of accounts receivable transactions:Clarify and maintain receivable records from cash/bank and entry into Finance system to make sure the debtor balance up to date and miscellaneous differences are cleared. Perform daily receivable reconciliation and the variance will be...

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...

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...

**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...

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...

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...

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...

Mô tả công việc:(Mức lương: Thỏa thuận) Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory...

Mô tả công việc:(Mức lương: Thỏa thuận) Ensure customers pay on time and chase any overdue invoices. Manage the timely and effective collection of all debts. Maintaining contact with clients to ensure invoices are clear for payment. Resolving queries both internally and externally around outstanding invoices. Improve and implement debt...

**Mô tả công việc**:(Mức lương: Thỏa thuận)- Check day to day receipts: quantity, price, total amount, discounts for V.I.P, discounts in promotion event, using voucher, coupon, internal selling. Check customer signature on receipt, sales slip, tax refund invoices, VAT invoices.Kiểm tra hóa đơn hàng ngày: số lượng, giá bán, thành...

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)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...