Ap Accountant

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)- 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...

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...

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...

Responsibilities: Processing accounts and incoming payments in compliance with financial policies and procedures Performing daytoday financial transactions, including verifying, classifying, and recording accounts payable data Payment creation for approval weekly Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for...

DUTIES & RESPONSIBILITIES: Check and prepare AP documents related to Claim Expenses. Check and prepare AP documents related to UW Expenses. Cash control and prepare Internal Funds transfer Prepare Tax Report Book Investment Book Salary Expense Book Accrual Expenses. Reconcile account related and follow up pending items. Liaise with auditors and perform other...

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)POSITION:ACCOUNT PAYABLE (AP ACCOUNTANT) Report to: AP & AR Supervisor Work location: District HCMC Working time: Monday FridayATTRACTIVE BENEFIT: Working in TOP 100 Viet Nam Best Places To Work Full insurance Yearly bonus (KPI Performance) Health Insurance Health checking Year End party Annual leave: 14...

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...

Department:Finance & Accounting DivisionWork location:Ho Chi Minh City (SGN)Salary:NegotiateStart date:14/03/2024End date:14/04/2024Verify and ensure all of payments to suppliers and to employees are in line with the company's policy, government's regulation and authorization limitInput all AP documents into Accounting SystemControl AP master file: create...

Nơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Kinh Nghiệm Năm Mức Lương Lương thỏa thuận Ngành nghề Dịch vụ ngân hàng và Tài chính cá nhân, Kế toán / Kiểm toán, Tài Chính / Kế Toán, Tài chính kế hoạch, Tài chính / Đầu tư Hạn Chót Nhận Hồ Sơ...

Mô tả công việc Position 1: Accounting ManagerManaging team of 23 employees of 3 entities including recruitment, training, coaching and daily workforce allocationsWorking with finance project and IT team to develop system, building and developing payment processes to ensure efficient payment process & implementation.Managing Treasury for Non-Material...

Responsibilities: Supervise the AP Accountant to ensure the payment process and guideline supporting for the growth of the business. Check all accounting transactions arising daily/monthly/ yearly. Manage receivable & payable balance and report. Asset / tooling management and depreciation. Manage various reports in accordance with Vietnam's Accounting...

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...

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 việc:(Mức lương: Thỏa thuận) 1. Verify and ensure all payments to suppliers and to employees are in line with the company's policy, government regulation, and authorization limitInput all AP documents into Accounting SystemControl AP master file: create new vendor, adjust vendorOrganize, manage and keep track of AP vendors and...

Location: Ho Chi Minh City Company: Nestlé Viet Nam Full timeMAIN DUTIES: Business Transaction Accuracy Manage down payment process. Analyze aging and control to ensure clearing timely and avoid double payment. Review and ensure the payments for vendors are appropriate. Monitor and solve issues related to supplier financing vendors. Provide reports for...

Mô tả công việc:(Mức lương: Thỏa thuận)MAIN DUTIES:Checking the payment documents of INSEE's sitesReceive and check fully supporting documents from site accountants/users to comply with company 's procedures/ guidelinesRecording the invoices into SAP system and preparing the payment documents.Post the correct transactions in SAP to match with 3...

Nơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Bằng Cấp- Đại học Kinh Nghiệm Năm Mức Lương Lương thỏa thuận Ngành nghề Bộ Phận Giao Dịch Tiền Tệ, Chưa có kinh nghiệm, Dịch vụ ngân hàng và Tài chính cá nhân, Kế toán / Kiểm toán, Mới tốt nghiệp /...

**Mô tả công việc**:(Mức lương: triệu VNĐ)Mô tả Công việcCheck payment request, input data in accounting system and clear payment voucher correctly. (40%)Reconcile AP Non-Trade payment with documents, bank statement and SAP to make sure all the payments are correct. (20%)Organize and arrange documents, liaise with suppliers about AP...