Sales Admin Ar Accountant

**Mô tả công việc**: (Mức lương: Thỏa thuận) Legal: - Reviewing the Sales contracts from sales Accounting: - Prepare VAT-Out report monthly - Follow-up and collect debts (transfer or cash) from customers, sales staffs - Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery/maximization of collection. -...

Great that you're thinking about a career with BSI! Urgently hiring! the AR Accountant, to be based in the BSI Ho Chi Minh City, Vietnam. Purpose of position - To achieve AR collection target and fulfil credit control. - To drive AR team member to achieve personal target. General responsibilities & accountabilities - Responsible for AR collection target...

**Key Responsibilities**: - Understanding all revenue stream, and how the AR run. - Manage and control all activities in account receivable function - Manage VAT invoice issuance and reconcile with ERP invoice - Weekly reporting status of AR billing, collection, and overdue balance - Weekly reconciliation between Revenue and VAT invoice - Monthly review and...

Understanding all revenue stream, and how the AR run. Manage and control all activities in the account receivable function Manage VAT invoice issuance and reconcile with ERP invoice Weekly reporting status of AR billing, collection, and overdue balance Weekly reconciliation between Revenue and VAT invoice Monthly review and act on outstanding Sale...

Mô tả công việc:(Mức lương: Thỏa thuận)Legal: Reviewing the Sales contracts from salesAccounting: Prepare VAT-Out report monthly Followup and collect debts (transfer or cash) from customers, sales staffs Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery/maximization of collection. Update the daily...

Understanding all revenue stream, and how the AR run.Manage and control all activities in the account receivable functionManage VAT invoice issuance and reconcile with ERP invoiceWeekly reporting status of AR billing, collection, and overdue balanceWeekly reconciliation between Revenue and VAT invoiceMonthly review and act on outstanding Sale...

Check recognized revenue and collection for Sales at month endBack up for AR accountant when necessary.Approve job and clear ARBeing contact point/ advisor for VietnamWorks & Navigos SearchBook closing as the scheduleWorking time: Mon Fri (9AM 6PM)Yêu cầu công việc: Positive attitude, high- pressure capacity University Graduated (Accounting/Finance)...

**Job description**: Accountant (mainly in charge of Account Receivables) of Accounting Team of the Project **1. Account 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...

**Job description**: Accountant (mainly in charge of Account Receivables) of Accounting Team of the Project **1. Account 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...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **AR Accountant**: - **Mã tin đăng: 3357031**. 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, nhưng chúng tôi...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Make and check Sales order, Purchase orders for café to in line with sales policy, promotion program, and company policies. - Check sales report daily, post Sales invoices and E-invoice, receive and verify documents of sale returns, samples, gifts, - Deposit cash to the bank as company policy and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Check confirmation of billing customers and issue VAT invoice. - Co-ordinate with Operation/Sales staff to chase the outstanding debts; AR reports for sales to be sent out weekly. - Following AR aging to make sure all credit notes, over-collection, short-collection items must be cleaned up in the...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **AP/AR Accountant**: - **Mã tin đăng: 3476653**. 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, nhưng chúng tôi...

Daily checking for Bank, input DZ (ZFI_Cashier) - Bank Transfer - Posting Customer’s payments with sub-bank in SAP for Import BLs - Performing credit control & keep track of invoice. - Daily checking & update Customer payment to Commercial and Document - Daily coordinate with Invoicing Team for pushing Invoice for Customer payment - Daily input Zgatepass...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- Monthly reconciliation of sales to make sure all VAT invoices are fully issued. - Follow and calculate commission, revenue from advertisement activities & the additional fees, issue invoices and record revenue into the accounting system. - Check banked-in collections...

Daily checking for Bank, input DZ (ZFI_Cashier) - Bank Transfer Posting Customer's payments with subbank in SAP for Import BLs Performing credit control & keep track of invoice. Daily checking & update Customer payment to Commercial and Document Daily coordinate with Invoicing Team for pushing Invoice for Customer payment Daily input Zgatepass or AR SAP for...

Check recognized revenue and collection for Sales at month end Back up for AR accountant when necessary. Approve job and clear AR Being contact point/ advisor for VietnamWorks & Navigos Search Book closing as the schedule Working time: Mon - Fri (9AM- 6PM) **Yêu cầu công việc**: - Positive attitude, high - pressure capacity - University Graduated...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Daily transaction: - Follow-up and collect debts (transfer or cash) from customers, sales staffs... - Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery / maximization of collection. - Coordinate with legal dept. on sending dunning letter or provide...

**About Us** We offer end-to-end omnichannel e-commerce management, a wide range of Digital Marketing Services and advanced Insights & Analytics, all powered by state of the art inhouse Technology to our client base of leading international brands across >10 marketplaces and multiple social platforms in all 6 SEA countries. Brands love our regional...

**Mô tả công việc**: (Mức lương: 13 - 14 triệu VNĐ)Department: Accounting Reports to (role): Finance manager/ Manager, Credit Control Location: Ho Chi Minh City, Vietnam The 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...