Accounts Receivable Officer

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,...

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) 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 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...

Department:Finance & Accounting DivisionWork location:Ho Chi Minh City (SGN)Salary:NegotiateStart date:11/04/2024End date:11/05/2024 Check and reconcile between PSS and bank or payment gateway via internal reports. Ensure to record all transactions into accounting system exactly. Breakdown all accounts to extract and solve the differences (if yes). Ensure...

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) 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: Thỏa thuận) Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory...

Key Responsibilities: 60% as account receivable:_Understanding all revenue stream, and how the AR run.Manage daily VAT invoice issuance and reconcile with ERP invoice.Weekly reporting status of AR billing, collection, and overdue balance.Weekly reconciliation between Revenue and VAT invoice.Monthly review and act to outstanding Sale orders.Work directly with...

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...

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) 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...

SummaryPark Hyatt Saigon is the French mansion by the Opera House, a _sanctuary of peace_ in the middle of one of Asia's most bustling cities.Amongs 16 awards in the past 4 years, these marvellous achievements_ _are_ _inspiring, acting as beacons of resilience and hospitality for both guests and our local communities:2021 Best 500 Hotels in the World, Travel...

**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...

Overview:RMIT Vietnam RMIT Vietnam- , an entity of RMIT University, has campuses in Ho Chi Minh City and Hanoi since 2001. We provide internationally recognised, high-quality, education and professional training for students, clients and the community, and assist in the development of human resources capability in Vietnam and the region by hosting students...

Responsibilities Job brief Receiving Clerk is responsible for receiving, inspecting and recording shipments with raw material or products. You will be responsible for unwrapping packages and checking their contents to ensure they match the orders. Contact supplier or shipper if a mistake is identified Verify packages according to order and invoices...

Mô tả công việc:(Mức lương: Thỏa thuận)Detailed responsibility: Check Delivery Request and invoices from some suppliers. Reconcile cost, supplier invoices and accounting data. Check and control COGS. Match vouchers in accounting system. Enter COGS in accounting system. Close relevant accounting books. Work with suppliers to ensure that every...

JOB BENEFIT- Insurance- Travel opportunities- Allowances- Incentive bonus- Health checkup- Training & Development- Salary review- Seniority Allowance- Annual LeaveThe receivable accountant is responsible for ensuring all incoming payments are received and processed, keeping a precise record of all incoming payments and making contact with clients to ensure...

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...

_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we'd like to hear from you. _Working...