AP Invoice Processing

You want to make your ideas reality and extend your limits at the same time?Then you've come to the right place We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges.In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation components by...

Mô tả công việc:(Mức lương: Thỏa thuận) The RoleWhat you will do Process and manage accounts payable and receivable transactions. Enter and maintain AP invoices in NetSuite accurately. Conduct regular reviews for discrepancies using the 3way matching principle and liaise with vendors to issue credit memos as needed. Maintain proactive...

**Mô tả công việc**:(Mức lương: Thỏa thuận)- Receive & check all supporting document payments;- Post invoices into the system accurate and on time;- Prepare payment, supporting documents;- Communicate with vendors to resolve account discrepancies and issues;- Track and manage the contractual payment as payment term;- Follow up cash advance and...

About UsIntrepid Asia is a leading Ecommerce and Digital Solutions Provider in South East Asia. We offer end-to-end omni-channel ecommerce management, a wide range of Digital Marketing Services and advanced Market Intelligence, all powered by state of the art inhouse Technology to our client base of leading international brands across all key marketplaces...

Mô tả công việc:(Mức lương: triệu VNĐ)Department: AccountingReports to (role): Finance manager/ Manager, Credit ControlLocation: Ho Chi Minh City, VietnamThe main purpose of this role is to provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of Agency's clients; providing procurement service...

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...

Objective: Ensuring a fast service process and high level of customer satisfaction by reconciling and finalizing retail invoices and repair documentation.Key tasks and responsibilities: Review if additional job documents were uploaded to Dealer Management System (DMS) and Porsche Central Service System (PCSS), incl. but not limited to all job related...

Mô tả công việc 1/ Account Payable Record expenses when incurred. Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices. Secure insurance premium invoices are paid on time. Verify supporting documents and book AP invoice in accounting system (with proper accounts and cost of centre) within 2 working days...

Mô tả công việc:(Mức lương: Thỏa thuận)What are we looking for?This job is perfect for fresh graduates and entry-level professionals who are interested in a job that will serve as a stepping stone in their career as an accounting professional. We are keen on adding new members to our team who are motivated, collaborative and enthusiasticWhat...

WORLD VISION INTERNATIONAL (WVI)USA REPRESENTATIVE OFFICE IN VIETNAMWVV AP Development Facilitator in Binh ChanhWork base: 01 position in Binh Chanh district, Ho Chi Minh CityDeadline for submission: 23 Nov, 2023TERMS OF REFERENCEWORK CONTEXT:World Vision is a Christian relief, development and advocacy organization working to improve the quality of life of...

Are you ready to kickstart your career in accounting? We are on the lookout for motivated and collaborative individuals to join us in handling daily invoicing tasks. As part of the team, you'll play a crucial role in ensuring accuracy and completeness in processing invoices, analysing data with precision, and resolving any discrepancies that may pop up.Who...

Company DescriptionGlobal Forwarding delivers cargo across our global network via road, rail, sea, and air. From loose cartons for consolidation and palletised cargo to moving dangerous goods and bulk commodities, we have the experience, the infrastructure, and the global network to get freight moving - across towns, across countries and across...

Workinglocation: District 1, HCMC.Workingtime: Mon to Fri (08:00-17:00)Support PTP Finance function to deliver quality and timely work to support operations.Main Responsibilities: Responsible for the Group entitiess vendor invoice processing, payments and resolution processes and preparation of monthly AP reports Manage, guide and supervise team of minimum...

WVV AP Development Facilitator in Binh ChanhWith over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 33,000+ staff working in nearly 100 countries and share the...

Key responsibilities:Performing weekly payment/Preparing supporting documents for overseas payment/Bank reconciliationsPost and process journal entries to ensure all business transactions are recordedClearing accounts receivable and issuing sales invoices (only backup role), perform AR reconciliationRecord AP invoices and perform AP reconciliationsAssist in...

Mô tả Công tyGlobal Forwarding delivers cargo across our global network via road, rail, sea, and air. From loose cartons for consolidation and palletised cargo to moving dangerous goods and bulk commodities, we have the experience, the infrastructure, and the global network to get freight moving - across towns, across countries and across continents.Mô...

Manage vendor invoice processing, payments, and resolution for Group entities. Supervise a team of at least 9 staff for efficient invoice processing and payment. Guide team in resolving PO/invoice discrepancies and open items. Plan and execute timely vendor payments, optimize processes, and automate workflows. Set goals, KPIs, and monitor team performance...

Supplier payment Receive invoices from supplier, record log book & feedback again to department Check suitability and legal of documents for Vendor following company policy and accountant policy and tax (checking GR, IR, Payment proposal) Record AP to system accurately Review outstanding PO and Partner with Procurement team in order to execute procurement...

Supplier paymentReceive invoices from supplier, record log book & feedback again to department Check suitability and legal of documents for Vendor following company policy and accountant policy and tax (checking GR, IR, Payment proposal) Record AP to system accurately Review outstanding PO and Partner with Procurement team in order to execute procurement...

Responsibilities: In charge data/ report improvements by centralising and creating report standard to provide analysis of trends and forecasts and recommend actions. Facilitate productivity improvement by initiating and deploying automated reporting/ forecasting tools. Implement data governance process, that be embedded within the organization's data...