Staff of Invoicing

Mô tả công việc:(Mức lương: Thỏa thuận) Input Debit Note as SOP/HLS tariff to customer and get customer's confirmation. Check exchange rate, ocean freight and feedback to Pricing Team to cross check if any difference. Check Sale Memo/SOP ask Sell Rate's agent to input DTS and create Debit Note to agent. Follow Job Report and input cost on DTS...

Mô tả công việc:(Mức lương: Thỏa thuận) Input Debit Note as SOP/HLS tariff to customer and get customer's confirmation. Check exchange rate, ocean freight and feedback to Pricing Team to cross check if any difference. Check Sale Memo/SOP ask Sell Rate's agent to input DTS and create Debit Note to agent. Follow Job Report and input cost on DTS...

[District - HCM] Accounting StaffJapanese trading company - is looking for an Accounting StaffJob description: Check payment request for Local/ Oversea vendors/ Employees that comply with regulations and company process and record to Accounting Software. Review invoices for appropriate documentation prior to payment Perform invoice and generalledger data...

Mô tả công việc: Collect and confirm documents received from factories. Prepare and send out full set of docs as per each client's requirements including L/C. Check loading plan and issue commercial invoice. Work closely with other departments/factories to solve all related loading/booking/invoice issues. Maintain uptodate data, upload docs into...

About Source Of AsiaWay beyond a simple consulting firm, Source of Asia is an international business accelerator. In simple words, we enable our customers to explore, operate and grow business in Vietnam, across ASEAN, and further afield. We thrive on challenges, permanently motivated to learn and grow along the way. We believe success lies in the human...

Job ResponsibilitiesCheck payment requests for Local/ Oversea vendors/ Employees that comply with regulations and company processes and record them to Accounting SoftwareReview invoices for appropriate documentation prior to paymentPerform invoice and general ledger data entry.- Bank account reconciliation- Preparing Social/ Health/ Unemployment insurance...

Job ResponsibilitiesCheck payment requests for Local/ Oversea vendors/ Employees that comply with regulations and company processes and record them to Accounting SoftwareReview invoices for appropriate documentation prior to paymentPerform invoice and general ledger data entry.- Bank account reconciliation- Preparing Social/ Health/ Unemployment insurance...

KOREAN SALES STAFFSalary: $Requirements: Age 2440, Korean Nationality Bachelor's degree English Level: Business Knowledge of sales, machinery, and spare parts Knowledge of SAP/CRM. 2+ years of experience in ordering Prepare documents such as invoices, quotations, and delivery deadlines Perform analysis and data processing, sales forecasting Support to...

Mô tả công việc/Job Description:Responsibilities: Data processing: data entry, verification, bank statement AutoEntry: process Bank statement provided by Client. Import Bank statement into Xero and check if Balance Statement in Xero matches with End Balance in Bank Statement provided by Client.DEXT: process Sale/ Purchase invoices, Receipt (booking...

**Job Purpose**/ **_Mục Đích Công Việc_**:- Perform the matching invoice tasks to ensure that the VAT invoices are complied with regulations on invoices, and recorded on the system with the correct VAS accounts, accuracy amount. / Thực hiện các công việc liên quan tới đối chiếu hóa đơn để đảm bảo hóa đơn Giá trị gia...

Mô tả công việc:(Mức lương: triệu VNĐ) Accounting Collect invoices, prepare vouchers, make all payments for office in a timely manner. Prepare for tax (PIT, etc.) payment. Prepare monthly income statement to report to headquarter.Administration Arrangement of visa/TRC matter for expats and family. Arrangement of visa for employees for overseas...

Job description: Admin staff's Duties and Responsibilities:Collect invoices, prepare vouchers, make all payments for office in a timely manner. Prepare for tax (PIT, etc.) payment. Prepare monthly income statement to report to headquarter. Arrangement of visa/TRC matter for expats and family. Arrangement of visa for employees for overseas business trip....

Mô tả công việc:(Mức lương: Thỏa thuận) Directly perform administrative tasks, contribute to ensure the effective operation of the Administration Department. Perform general administration duties includes but not limited to photocopying, mailing and filing documents. Search efficient vendors as per requirement of line manager, carry out the...

Mô tả công việc:(Mức lương: Thỏa thuận)Key responsibilities: Prepare/manage regular office expenses (taxi, rental car, drinking water, office supplies, stationery and ect.) and request payments to Finance Dept timely and properly. Manage and supervise security service (Long Hai) at retail stores; Arrange and prepare quarterly free products to...

Mô tả công việc:(Mức lương: Thỏa thuận) Work with invoices, engineer schedules, customer bookings. Cooperate with other staff to promote work and solve problems. Follow communication procedures, guidelines, and policies. Do other office tasks (in Vietnamese) assigned by business owners.Chức vụ: Nhân Viên/Chuyên ViênHình thức làm...

Mô tả công việc:(Mức lương: Thỏa thuận) Be the main contact for receiving and sending company dispatches and documents, and drafting of forms/templates if any.Maintain and properly arrange administrative documents, letters, and minutes (both in scanned version and hardcopy).... to ensure having a full set of documents (tidy, complete, accurate)...

Mô tả công việc:(Mức lương: Thỏa thuận) The Ocean Documentation Staff is responsible for delivering outstanding service to both internal and external customers, adhering to quality standards, ensuring timely data entry into UFS, and maintaining efficient and effective handling of shipment documentation and payment processes. The staff must...

**Job Purpose**/ **_Mục Tiêu Công Việc_**:- To issue invoice related to sales & service income; record sales in system; control account receivables from providers & deposit money of stores to make sure all are followed up completely, recorded exactly, timely and observing policy, Tax law & accounting law/ _Xuất hóa đơn liên quan tới doanh thu;...

Make the cash receipt and payment vouchers. Be in charge of office admin tasks in the branch. Make the daily cash and petty cash reports. Keep and check cash at Branch In put cost and make Payment for some Suppliers. Check and record invoices into the accounting software. Provide periodic reports upon requests. Issue VAT invoices for customers. Send debit...

Mô tả công việc:(Mức lương: Thỏa thuận) The Ocean Documentation Staff is responsible for delivering outstanding service to both internal and external customers, adhering to quality standards, ensuring timely data entry into UFS, and maintaining efficient and effective handling of shipment documentation and payment processes. The staff must...