Account Payable Accountant

**Mô tả công việc**: (Mức lương: Thỏa thuận) Main Purpose: - Follow up payable documents (Receiving, checking and making payment requests). - Reconciliation Bank & Payable Account. - Control petty cash. Accountabilities: - Follow up payable documents (receiving, checking and making payment requests for suppliers, employee) for both Bank &...

**The Opportunity** Based in our Ho Chi Minh office, this is an excellent opportunity for an individual who is looking to advance their Accounts Payable career not just only Accountant Payable role, you will also have opportunity to hands on with tasks that helps to reach your career goal. On offer is the ability to work within an international large-scale...

**Company Description** YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương): 1. Key responsibilities: - Set up new supplier - Check and review movement of suppliers yearly - Do the screening of denied parties, embargoed countries and restricted regime countries quarterly - File and record contract - Check invoices and supporting docs...

**1. Invoice Processing and Payment Management**: - Validate, record, and process invoices for suppliers and subcontractors. - Ensure timely and accurate payment processing while adhering to payment schedules and policies. **2. Tax Compliance and Reporting**: - Manage VAT, withholding tax, and other relevant tax-related processes in line with regulatory...

**Mô tả công việc**: (Mức lương: Thỏa thuận) We are looking for a skilled Account Payable to join our Finance and Accounting team. Accounts payable keeps accounting system running smoothly by managing cash flow and paying vendors & suppliers. She or he is to help process, track and record payments in an accurate, efficient and timely manner. -...

Coordinating with the Senior Accountant to develop Standard Operating Procedures (SOPs) for the payment process across all payment gateways. Take charge of ensuring on-time payments and be the Point of contact for all related parties reg payment status. - Automate the approval payment process across departments and payment gateways. - Conduct research to...

**Basic Qualifications** - The accountant must possess proficiency in Microsoft Word, Excel, and knowledge of financial systems, with at least two years of experience in accounting. **Qualifications** - The accountant will assist with the preparation of daily, weekly, and monthly financial reports related to office expenses and payables. S/he must be well...

**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...

**Mô tả công việc**: (Mức lương: 18 - 19 triệu VNĐ) Accounts Payable Analyst is responsible for the delivery of key A/P tasks and processes, including processing payment to vendor, auditing, researching, and resolving discrepancies, and supporting on supplier requests. - Core deliverables - Deliver key AP tasks and processes including booking...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Payable Accountant - AP**: - **Mã tin đăng: 3480410**. 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...

**Hạn nộp**: 30/10/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận 1 - 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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - 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. - Cash control and prepare Internal Funds transfer - Prepare Tax Report - Book Accrual Expenses. - Reconcile...

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...

Finance in Cho Tot plays an important role in ensuring efficient financial management and planning. The team makes sure that the organization is in line with regulations and is in good financial health. Finance has a view of the complete picture of company operations and considers how every function and role affects the overall financial position of the...

**Mô tả công việc**: - **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)...

Company Description Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 17,000 trained professionals in a worldwide network of over 322 locations in 103 countries across six continents. Expeditors' promise, "You'd be surprised how far we'll go for you." is not mere hype; it is our...

**Mô tả công việc**: (Mức lương: Thỏa thuận) POSITION: ACCOUNT PAYABLE (AP ACCOUNTANT) - Report to: AP & AR Supervisor - Work location: District 4 - HCMC - Working time: Monday - Friday ATTRACTIVE BENEFIT: + Working in TOP 100 Viet Nam Best Places To Work + Full insurance + Yearly bonus (KPI Performance) + Health Insurance + Health checking +...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- Record purchasing invoices with correct General Ledger's accounts and manage the payable balance to vendors properly - Prepare and manage lease accounting data - Prepare the payments by cash on hand and bank transfers to suppliers, employees, salary and others - Record...

**About Knauf** Knauf is one of the world’s leading manufacturers of modern insulation materials, drylining systems, plasters & accessories, thermal insulation composite systems, paints, floor screed, floor systems, construction equipment and tools. With more than 250 production facilities and sales organizations in over 86 countries, 35,000 employees...

Process contract approval and payment requests to control costs, accurate amounts, and valid documentation. - Make payments to suppliers on time and with the correct beneficiary’s banking information - Control inventory, perform reconciliation of month-end/year-end stock count minute - Manage documents, record any transactions, and prepare monthly reports...