Accounts Payable Intern

Introduction Con Cung is the biggest omnichannel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

DUTIES & RESPONSIBILITIES: Check and prepare AP documents related to Claim Expenses. Check and prepare AP documents related to UW Expenses. Cash control and prepare Internal Funds transfer Prepare Tax Report Book Investment Book Salary Expense Book Accrual Expenses. Reconcile account related and follow up pending items. Liaise with auditors and perform other...

Job summary:Our client is a Switzerland company in sporting goods manufacturing.Responsibilities:Processing accounts and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, and recording accounts payable data,Payment creation for approval weeklyReconcile the...

Mô tả công việc:(Mức lương: Thỏa thuận) Receive payment request from all departments, check supporting documents according to company's principles & procedures; Process Claim payment on Premia. Process UW payment on SAP. Cash control and prepare Internal Funds transfer Prepare Tax Report Book Accrual Expenses. Reconcile account related and...

Introduction Con Cung is the biggest omnichannel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

Company DescriptionYOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương):Key responsibilities: Set up new supplier Check and review movement of suppliers yearly Do the screening of denied parties, embargoed countries and restricted regime countries quarterly File and record contract Check invoices and supporting docs match to policy Book...

Mô tả công việc:(Mức lương: Thỏa thuận) Tasks:**Countries Assigned: Vietnam Performs day to day accounts payable services in accordance with the defined service delivery agreement Handles iDocs including intercompany and 3rd party Process employee claims on a timely basis Conducts Intercompany AP reconciliation Coordinates payment run Analyzes...

Finance in Cho Tot plays an important role in ensuring efficient financial management and planning. The team makes sure that the organization is in line with regulations and is in good financial health. Finance has a view of the complete picture of company operations and considers how every function and role affects the overall financial position of the...

Mô tả công việc:(Mức lương: Thỏa thuận)Description of Role:Are you an experienced senior accounts payable professional looking for a role in a fast paced industry?The position offered will oversee the management of the accounts payable function. This senior hands-on role is pivotal to ensuring high quality deliverables are completed on time,...

Checking and verifying on the claiming by attachment to align with accounting and Viet tax regulation and internal process as 1st approver Checking open items and hardcopy documents if they are available to make Accountant payable payment list Printing out and submitting hard copies to get the Line manager and CFO's signatories on the payment process...

Responsible for all aspects of payable accounts. Proceed payment transaction timely and accurately. Follow up and record inward/outward/ cashflow. Update revenues. Prepare reports as requirement from Manager. Other task by Manager.

**Mô tả công việc**:(Mức lương: Thỏa thuận) A- Account Payable Responsibility:1. Process bank payment for vendors and CRED operation servicesThực hiện thanh toán cho nhà cung cấp của Công tyvà thanh toán mua hàng hóa dịch vụ cho bộ phận CRED2. Checking E-payment requistion via the system to make sure all compliant with...

_Working time: Mon - Fri_- Working location: Linh Trung Ward, Thu Duc City_Key Tasks Receiving a full set of payment requests to file, and storing them in a proper manner daily. Keeping physical/online documents organized and monitoring for easy retrieval of data upon request. Follow up with related stakeholders (vendors, end users, procurement team )...

Are you a meticulous individual with a knack for numbers? We're on the lookout for a dynamic Accounts Payable Officer to join our team, where attention to detail and prompt, accurate financial processing are at the heart of what we do.About Sharesource:We are a social enterprise dedicated to connecting global opportunities with talented individuals....

Mô tả công việc:(Mức lương: - 9 triệu VNĐ)Giving Bookkeeping services include:Enter data entry into system. Check and reconcile payable account end of the month. Follow up the Payable outstanding balance Prepare cash weekly report with planning payment on next week. Manage cash flow to ensure make payment on time. Prepare Year End Reports....

Who we areAmerican International Group, Inc. (AIG) is a leading global insurance organization. AIG member companies provide a wide range of property casualty insurance in approximately 70 countries and jurisdictions. These diverse offerings include products and services that help businesses and individuals protect their assets and manage risks.We're also...

JOB DESCRIPTION: Working location: Flemington Tower, 182 Le Dai Hanh, District 11, HCMC.Core job responsibilities: *Payment process: Check documents (3-way matching, adequate approvals) prior to posting invoices into ERP system. Ensure adequate documents, approvals per contract/company policies and valid invoices per current local tax regulations. Discuss...

JOB DESCRIPTION: Working location: Flemington Tower, 182 Le Dai Hanh, District 11, HCMC.Core job responsibilities: *Payment process: Check documents (3-way matching, adequate approvals) prior to posting invoices into ERP system. Ensure adequate documents, approvals per contract/company policies and valid invoices per current local tax regulations. Discuss...

JOB DESCRIPTION: Working location: Flemington Tower, 182 Le Dai Hanh, District 11, HCMC.Core job responsibilities: *Payment process: Check documents (3-way matching, adequate approvals) prior to posting invoices into ERP system. Ensure adequate documents, approvals per contract/company policies and valid invoices per current local tax regulations. Discuss...

Bookkeeping:Ensure all financial records are in compliance with accepted policies and procedures. Reviews and/or processes billing/invoicing and enters data into the accounting databases. Researches and resolves sales/cash issues.Record day- to- day financial transactions accurately and timely.Maintain and reconcile general ledger accounts.Perform periodical...