Ar Ap Accountant

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...

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...

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)...

You want to make your ideas reality and extend your limits at the same time?Then you've come to the right place We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges.In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation components by...

Mô tả công việc:(Mức lương: Thỏa thuận)Legal: Reviewing the Sales contracts from salesAccounting: Prepare VAT-Out report monthly Followup and collect debts (transfer or cash) from customers, sales staffs Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery/maximization of collection. Update the daily...

**Mô tả công việc**:(Mức lương: Thỏa thuận)- Receive & check all supporting document payments;- Post invoices into the system accurate and on time;- Prepare payment, supporting documents;- Communicate with vendors to resolve account discrepancies and issues;- Track and manage the contractual payment as payment term;- Follow up cash advance and...

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: Thỏa thuận)POSITION:ACCOUNT PAYABLE (AP ACCOUNTANT) Report to: AP & AR Supervisor Work location: District HCMC Working time: Monday FridayATTRACTIVE BENEFIT: Working in TOP 100 Viet Nam Best Places To Work Full insurance Yearly bonus (KPI Performance) Health Insurance Health checking Year End party Annual leave: 14...

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: 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...

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...

Nơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Kinh Nghiệm 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 Chót Nhận Hồ Sơ...

**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...

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:...

Key responsibilities:Performing weekly payment/Preparing supporting documents for overseas payment/Bank reconciliationsPost and process journal entries to ensure all business transactions are recordedClearing accounts receivable and issuing sales invoices (only backup role), perform AR reconciliationRecord AP invoices and perform AP reconciliationsAssist in...

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...

About UsIntrepid Asia is a leading Ecommerce and Digital Solutions Provider in South East Asia. We offer end-to-end omni-channel ecommerce management, a wide range of Digital Marketing Services and advanced Market Intelligence, all powered by state of the art inhouse Technology to our client base of leading international brands across all key marketplaces...

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...