Account Receivable

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...

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 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...

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...

Mô tả công việc:(Mức lương: Thỏa thuận) To ensure that any goods coming into the hotel have been properly ordered and met the specification (in quantity and quality). To ensure that all goods received in the hotel are accounted for and supported. To discharge the duties in an effective and efficient manner. To ensure that all goods received are...

MAIN DUTIES AND RESPONSIBILITIESManage, audit FOC, discount bills, account receivable amountOther tasks assigned by the General Accountant or Chief Accountant.Daily book revenue, payment journals, VAT output on Xero systemPrepare VAT output report, reconcile monthlyReview all pending AR amounts, pending banks hold payment ( related to guest&039;s account,...

**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...

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...

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...

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...

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...

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:(Mức lương: - 3 triệu VNĐ) Engaging in projects in respect of accounting and tax compliance; Supporting in execution of the Account Payable and Account Receivable Process; Preparing forms and procedure of services for the work of the accounting department; Supporting in working with client and foreign vendors on the accounting...

1. JOB DESCRIPTION Records and reports financial transactions and manages revenue, expense, asset, liability and equity accounts. Responsible for recording accounting adjustments, accruals, allocations, currency revaluations and translations. Accounting: bookkeeping, tax filings, salary counting following the deadline; Creating company financial reports...

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...

1. Job description Records and reports financial transactions and manages revenue, expense, asset, liability and equity accounts. Responsible for recording accounting adjustments, accruals, allocations, currency revaluations and translations. Accounting: bookkeeping, tax filings, salary counting following the deadline; Creating company financial reports...

Job Description:Responsibilities: Handle daytoday accounting tasks including accounts payable and receivable, general ledger entries, and bank reconciliations. Ensure accuracy and compliance with accounting standards and regulations. Collaborate with other departments to gather financial data and support decisionmaking processes. Contribute to process...

Mô tả công việc:(Mức lương: Thỏa thuận)Mô tả Công việcRECEPTION:Answer incoming calls:Receive all incoming calls/ fax then forward calls to the appropriate personTake and deliver the message accurately and completelyWelcome guests & monitor security:Monitor people coming and going through the reception doors"Manage mail:Receives, sorts...

What We Can Offer: InsuranceUnder the direction of Accountant Team Leader, Accountant performs a wide variety of tax and accountingactivities such as:1) 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...

Job description:Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that in compliance with all relevant regulations, laws and reporting requirementsMainly: Account payable: Maintain account payable records in compliance with internal regulations and...