Payment Accountant

HRchannels Group - Headhunter VietnamMD Complex Bulding, 84 Ham Nghi, My Dinh, Hanoi View om MapPost Date: 07/02/2024Applications 0Views 37Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience 13 Years Gender Male/Female Sector Ho Chi Minh City, Binh Duong, Dong Nai Industry Production,Our client is a foreigninvested...

Main responsibilities: Generate and review payment proposal runs for standard & urgent paymentsProcess urgent payment and advance payment requests which have been posted in SAP within the stipulated KPIEscalate unresolved/ complex issues related to payments to Manager/ Business units/ Stakeholder for handlingPerform payment reconciliation to ensure...

DepartmentOperations- LevelEntry Level- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause...

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1. OVERALL RESPONSIBILITYFunction is an Accountant including but not limited to internal and external reporting.MAIN RESPONSIBILITY Issue invoices and collect payments from customers. Verify payment documents according to regulations. Plan debt payments to suppliers as agreed upon. Make payment orders to suppliers Record accounting transactions generated...

Position DescriptionVietnam Branch Operations is looking for a Payment Processing ManagerThe Payments Processing Manager is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex...

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region...

Job Advert DetailsSome careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

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...

Description Collect payment request from related department, review and verify payment documents (invoice, PR, Payment Request ), ensure that follows to payment policy. Post every transactions of bank and cash into accounting system, ensure correct balance of bank and cash. Manage Bank accounts and control banks account balance, make the cash report daily,...

Job descriptions Calculate the payroll, bonus, compulsory social insurance, and other tasks as required. Receive and check invoices, document. Management and record all document related with the debt. Checking document and accounting all transaction on system. Draft document such as: quotation, contracts, invoice... Check the reasonableness and validity of...

Overview:About 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...

Position DescriptionVietnam Branch Operations is looking for a Payment Processing Senior Officer.The Payments Processing Senior Officer is responsible for the accurate and timely processing of all types of payments domestically or overseas. This includes the processing of time-critical, complex transactions on behalf of the Bank's internal and external...

Mô tả công việc:(Mức lương: Thỏa thuận)Main duties:Ensure accuracy and efficiency of operations. You will record and allocate incoming client's funds received.Record all claims and service invoices from clients and process payment if have.Key Responsibilities and Accountabilities Perform day to day booking invoices including verifying,...

PRINCIPAL ACCOUNTABILITIES: These accountabilities could be updated or changed at the discretion of the Line Manager as to deliver finance core works or upon business requirements._1.Financial Accounting:a. Accounting Payables - External vendors Scope:including but not limited to:LSC packaging, capex, maintenance, filling, warehouse/logistics, QA-Lab, Quates...

Job descriptions Calculate the payroll, bonus, compulsory social insurance, and other tasks as required Receive and check invoices, documents Management and record all document related with the debt. Checking document and accounting all transaction on system Draft document such as: quotaiton, contracts... Check the reasonableness and validity of the...

VACANCYJOB TITLE: Accountant - CLICK HERE FOR VIETNAMESE***: Contract type: Local, fulltime (100% FTE)Contract duration: 1 year (extension to be based on performance and availability of funds)Location:HCMCBACKGROUND:IRD VN is a locally registered social enterprise in Viet Nam. IRD VN is a young, dynamic and growing organization. Though we started in 2016, we...

Job purpose:Check documents of compliance departments with company policy and tax policy, prepare payment documents send bank.Job accountabilities Check to avoid the payment risk: all payment must have contract, agreement, purchase order Prepare banking documents and follow with bank about the payment process. Reconcile with supplier statement accounts on...

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: Receive payment request from all departments, check supporting documents according to company's principles & procedures; Process Claim payment on Premia. Process UW payment on SAP. Perform other adhoc tasks assigned from time to time. Ensure integrity of the financial information in the accounting system Ensure compliance with...