Accounts Receivable Officer

**Job Description**: Supervise to ensure Hotel receives payments for goods and services, and records these transactions accordingly, include securing revenue by verifying and posting receipts, and resolving any discrepancies. MAIN DUTIES SUPPORT TO: - Review/verification for completeness of supporting documentation for all daily "city ledger" folios and...

**Hạn nộp**: 31/05/2023 **Mức lương**: Thỏa thuận Nộp hồ sơ ứng tuyển Thông tin cơ bản Số lượng 1 Nơi làm việc Quận 3 - TP HCM Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Nhà hàng/ Bar/ Pub Ngành nghề Tài chính, kế toán Vị trí Nhân viên Cập...

**ABOUT US**: Global Performance Commerce (GPC) is on a mission to deliver superior eCommerce software, marketing and products to make the world a better place. To accomplish this GPC needs people that love: - Performance marketing - Technology - eCommerce - People and the world GPC is global in operations, culture and language with offices in New Jersey,...

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: 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,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 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...

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...

**Noventiq** is hiring!** Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+...

Department:Finance & Accounting Division Work location:Ho Chi Minh City (SGN) **Salary**:Negotiate Start date:11/04/2024 End 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...

**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...

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 Maintaining accurate and up - to - date customer records and files. Issue VAT invoices to customers Work directly with clients and...

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...

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...

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...

**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...

**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...

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) Mô tả Công việc 1, Sales Recognition and Account Receivables Provide accounting and finance related guidance and support for product, price and promotion, and student contract management to sales and services teams. Provide accounting and finance related input and approval in the student...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Accountant (Accounts Receivable)**: - **Mã tin đăng: 3500330**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất,...

**I. JOB SUMMARY** Account receivable accountant who works with debtor to reconcile and follow up debt. **II. JOB DUTIES** - Work closely with Dealers to review, reconcile their monthly SOA. - Prepare a weekly AR aging report, highlight major collection problems, and take actions for overdue amounts. - Perform all Journal Entry operational day to day...