Accounts Receivable Specialist

Nơi Làm Việc Hà Nội- Cấp Bậc Nhân viên- Hình Thức Nhân viên chính thức- Bằng Cấp Đại học- Kinh Nghiệm 2 Năm- Mức Lương Lương thỏa thuận- Ngành nghề Kế toán / Kiểm toán- Hạn Chót Nhận Hồ Sơ 21/06/2023**Phúc Lợi**:- Bảo hiểm- Du Lịch- Phụ cấp- Thưởng- Chăm sóc sức khỏe- Đào...

ABOUT THE COMPANYAudience Serv is an international customer acquisition specialist with offices in Berlin, Munich, Porto, Barcelona, Singapore, and Hanoi. Founded in 2008, the company has an experienced and enthusiastic team of more than 100 Audience Experts globally, who are working on developing the perfect method for target group segmentation. Using...

About the company:Audience Serv is an international customer acquisition specialist with offices in Berlin, Munich, Porto, Barcelona, Singapore, and Hanoi. Founded in 2008, the company has an experienced and enthusiastic team of more than 100 Audience Experts globally, who are working on developing the perfect method for target group segmentation. Using...

Company Description"We're not in the shipping business; we're in the information business" - Peter Rose, Expeditors FounderAs a Fortune 500 company, Expeditors employs more than 15,000 trained professionals in a worldwide network of over 300 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade...

Overview: RMIT University CommitmentRMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a duty...

Mô tả công việc:(Mức lương: Thỏa thuận) To ensure that any goods coming into the hotel have been properly ordered and met the specification (in quantity and quality). To ensure that all goods received in the hotel are accounted for and supported. To discharge the duties in an effective and efficient manner. To ensure that all goods received are...

Accounts Specialist: Experience Level: Individual Contributor Job Type: Full-Time Location: Vietnam Hanoi, VN Requisition ID: 5571SUMMARY:We are actively looking for an accountant who is energetic and willing to learn and work in multiple areas of Finance. This position will be based in Vietnam office and reports to Finance Operations Lead, primarily...

Who We AreRent Ready is a B2B online marketplace that uses technology to deliver end-to-end make-ready services for apartment communities. Built to eliminate the frustration of typical apartment turns, Rent Ready utilizes a proprietary logistics platform to connect apartment communities to skilled professionals nationwide.Job MissionThe Billing Specialist...

MAIN DUTIES AND RESPONSIBILITIESManage, audit FOC, discount bills, account receivable amountOther tasks assigned by the General Accountant or Chief Accountant.Daily book revenue, payment journals, VAT output on Xero systemPrepare VAT output report, reconcile monthlyReview all pending AR amounts, pending banks hold payment ( related to guest&039;s account,...

ABOUT US:Audience Serv is an International customer acquisition specialist with offices in Berlin, Munich, Barcelona, Amsterdam, Singapore, and Hanoi. Founded by David Pikart in 2008, we have an experienced and enthusiastic team of 80 Audience Experts globally, working on developing the perfect method for target group segmentation. Our people constantly seek...

**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...

Mô tả công việc:(Mức lương: triệu VNĐ) Check and update data input in the accounting system to ensure accuracy of issued invoices Work with sales to handle questions and complaints from customers regarding invoices Maintain and update weekly reports of all billing activities Reconcile payments on banks with invoices for different entities Manage...

Date Posted: 8/31/2023Job Function: OperationsLocation: Hanoi VNMOffered Salary: Competitive Iron Systems is an innovative, customerfocused provider of custombuilt computing infrastructure platforms such as network servers, storage, OEM/ODM appliances & embedded systems. For more than 15 years, customer have trusted us for our innovative problem solving...

Mô tả công việc:(Mức lương: Thỏa thuận) Monitor and manage the cash flow of the company, cash, and bank reconciliation Manage and maintain accurate financial records, including accounts payable, receivable, and general ledger. Compensation & Benefits Management: Oversee payroll processing, benefits administration, and tax compliance Handle...

Mô tả: Responsible for maintaining a company's financial accounts with incoming transactionsDuties/Responsibilities:Processing accounting receivables and incoming payments in compliance with financial policies and procedures Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Issuing invoices and...

Mô tả: AP: To complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices AR: Responsible for maintaining a company's financial accounts with incoming transactionsDuties/Responsibilities: Account payable Check payment requests received from departments and process remittance for all suppliers/partners...

Job summary:A leading company in electronics salesResponsibilities:Manage activities of accounting deparment in accordance with accounting principles and comply with all relevant regulations, including:Accounts payable and receivable; General ledger maintenance; financial analysis and reporting; Budgeting, revenue, and asset accounting. Review all financial...

Job Description: Accountant (mainly in charge of Account Receivables) of Accounting Team of the ProjectAccount Receivable (80%) Daily follow up sales collection from customers/procedure teams and update sales collection report. Daily record transactions into sales system, make sure collection was recorded into correct unit, tally with bank statements....

Mô tả công việc:(Mức lương: - 3 triệu VNĐ) Engaging in projects in respect of accounting and tax compliance; Supporting in execution of the Account Payable and Account Receivable Process; Preparing forms and procedure of services for the work of the accounting department; Supporting in working with client and foreign vendors on the accounting...

Mô tả công việc:(Mức lương: Thỏa thuận)We are looking for a new BIM specialist, who has ambitions to leading digital transformation in Vietnam market. Join us, if you want to expand your knowledge regarding Building Information Management (BIM) and our digital journey.This role belongs to AG Industry & Buildings and is based in Ho Chi Minh...