Ar Accountant

What We Can Offer: BonusNavigos Search's client is a 100% foreign investment company is looking for AR Accountant, working in Hanoi.Account 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...

Audience Serv is looking for 2 Accountants focusing on AR and AP, please check details below:ROLE AND RESPONSIBILITIES - RECEIVABLE ACCOUNTANT**- 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...

Your contribution to the team:Your journey with Nobel: 0 to 3 months: The first part of your adventure in Nobel will start with extensive Training. The entire Team will support you along the way and confirmation will come dressed in passed procedures tests, outstanding feedback sessions, and impeccable KPIs. 3 to 12 months: The moment for adding layers has...

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...

Job summary:Responsibilities:Under the direction of Accountant Team Leader, Accountant performs a wide variety of tax and accounting activities such as: Payment task: Receive and check payment dossiers before making payment. Create payment proposal in SAP system. Review Internet Banking Remittances in Internet banking system. Book entries related to...

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...

What We Can Offer: Perform bank and AR-AP reconciliation. Follow up and investigate any discrepancy Prepare cost allocation and monthend journals. Perform cost controlling for contracts, projects and company costs. Responsible for all journal ledger bookings, salescost recognitions and reconciliations. Prepare reporting package in accordance with tk group...

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...

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...

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...

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...

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...

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...

Noventiq is hiring**Noventiq (the brand name[rf1] of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers' businesses, connecting 75,000+...

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**: Phụ trách thanh toán:- Xuất hóa đơn và giấy báo nợ- Lập báo cáo thanh toán cho quản lý trực tiếp- Giải quyết các vấn đề (nếu có) với các bộ phận khác để đẩy nhanh quá trình thanh toán- Đối chiếu và báo cáoChuẩn bị các báo cáo định kỳ:- Đối chiếu doanh...

The Role:This position will be responsible for a portfolio of entities and oversee financial operations, mainly on Account receivable and General ledger matters.Responsibilities: Responsible for timely and accurate in preparation and issuing of billings to tenants /keying of Accounts Receivable receipts and daily transaction following AR SOP. Managing the...

Mô tả công việc:(Mức lương: Thỏa thuận) 1.Collect and check:Acc documents, AR &AP invoicePrepare payment documents (contracts, invoices, payment requests)Collect docs and checking business allowancePrepare reports according to assigned tasks(Detailed Job Description shall be given upon interview).Chức vụ: Thực Tập SinhHình thức làm...

GENERAL ACCOUNTANTAbout US DEEP C Industrial Zones is a Belgian developer and operator of an Industrial zone and port infrastructure cluster in Haiphong and Quang Ninh province the most dynamic growing region in North Vietnam._ Our story began in 1997 with the development of DEEP C Haiphong I (formerly known as Dinh Vu Industrial Zone), a collaboration...

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...