Hcm - Receivable Accountant (Kế Toán

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 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...

**Phúc Lợi**:- Bảo hiểm- Du Lịch- Thưởng- Chăm sóc sức khỏe- Đào tạo- Tăng lương**Mô Tả Công Việc**:- Thực hiện và kiểm soát công tác kế toán của doanh nghiệp- Duy trì và cập nhật hệ thống thông tin kế toán- Làm việc với cơ quan thuế và các ban ngành liên quan- Kiểm tra đối...

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...

**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...

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: 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: 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...

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: 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...

**Phúc Lợi**:- Bảo hiểm- Du Lịch- Phụ cấp- Đồng phục- Thưởng- Chăm sóc sức khỏe- Đào tạo- Công tác phí- Phụ cấp thâm niên- Chế độ nghỉ phép**Mô Tả Công Việc**:- Hỗ trợ in phiếu thanh toán công tác phí- Nhập chi phí bảng thanh toán tạm ứng tour tất cả các thị trường- In,...

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...

**Mô tả công việc**:(Mức lương: Thỏa thuận)**CV IN ENGLISH ONLY- Quản lý công nợ phải thu của khách hàng (bệnh viện)- Đối chiếu công nợ với khách hàng- Đôn đốc các công nợ quá hạn- Thu thập biểu mẫu và làm hồ sơ thanh toán (Nghiệm thu, xác định khối lượng hoàn thành, thanh lý...

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...

**Mô tả công việc**:(Mức lương: triệu VNĐ)- TAX+ VAT : issue VAT invoice + VAT report+ Corporate income tax: yearly statement + payment- Account receivable/ payable+ Follow AR / AP+ Matching receipt/ payment- Banking+ Making payment order+ Follow payment/receipt+ Other bank transactions- Financial report: making financial report**Chức vụ**:...

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) - Receive and check import documentation, invoice, PO/ - Tiếp nhận và kiểm tra chứng từ nhập khẩu, hóa đơn, PO- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices/ - Duy trì hồ sơ và tài liệu một...

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...