Accounts Receivable Specialist

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...

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...

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, Total...

Mô tả công việc:(Mức lương: triệu VNĐ)PURPOSE OF THE ROLE:Reporting to the Headquarter, the Senior Finance & Accounting Specialist is responsible for preparing financial reports and maintaining records of assets, liabilities, revenue and expenditure, payments and other financial activitiesRESPONSIBILITIES: General accounting tasks, including...

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...

HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 27/06/2023Applications 0Views 33Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience 13 Years Gender Male/Female Sector TP.HCM, Binh Duong, Dong Nai Industry Accounting/Finance/Audit, ProductionOur client is a foreigninvested company, now looking for a...

Company DescriptionAbout Grab and our workplaceGrab is Southeast Asia's leading superapp. We are dedicated to improving the lives of millions of users across the region by providing them everyday services such as deliveries, mobility, financial services, enterprise services and others. More than that, we provide the opportunity for them to have a better...

**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...

Do you have a passion for numbers and the environment? Do you want to make an impact on sustainability by ensuring that our books are in order, that invoices are paid, and salary handled efficiently? If so, then you might be the match for our role as Accounting and Finance Specialist (10-month contract) based in Viet Nam.**What you can expect:As an...

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...