Ap Accountant

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Ap Accountant**: - **Mã tin đăng: 3420490**. 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...

**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...

**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...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Accountant: AP Accountant and Treasury**: - **Mã tin đăng: 3437408**. 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...

_Sector: HR services_ - _Working location: District 1, HCMC _ - _Working time: Monday to Friday _ - _Scope of work: external payments (70%), internal payments (30%)_ **KEY TASKS** - Keeping track of all payments and expenditures, including payroll, taxation (PIT, CIT and other taxes), purchase orders, invoices, statements, ect. - Reconciling processed work...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Verify Invoice/E-claim/ Promotion programme vs supporting documents to make sure: - Completeness of documentation - Amount accuracy - Complicance with company policy and tax regulations - Suspected invoices or transactions duplication. - Ensure compliance with tax law, company policy and bank...

About the job AP Officer **MAIN DUTIES**: - ** Checking the payment documents of INSEEs sites**:Receive and check fully supporting documents from site accountants/users to comply with company s procedures/ guidelines. - ** Recording the invoices into SAP system and preparing the payment documents**:Post the correct transactions in SAP to match with 3 ways...

**Phúc Lợi**: - Máy tính xách tay - Bảo hiểm - Du Lịch - Phụ cấp - Đồng phục - Thưởng - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Chế độ nghỉ phép **Mô Tả Công Việc**: **1. Customer relationship development**: - Take care of existing and new customers to maintain good relationship with them for continous...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Nhận hóa đơn / tờ khai HQ để kiểm tra các thông tin và đối chiếu với phiếu nhập kho cũng như PO. Làm việc với nhân viên mua hàng hoặc Logistic khi phát hiện ra sai sót. Receive invoices/bills / customs declaration forms to check information and match with...

**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**: **1. Customer relationship development**: - Take care of existing and new customers to maintain good relationship with them for continous businesses. - Approach customers to introduce service package, update the relevant information about service package to customers. - Plan and regularly organize new and relevant activities to...

Daily performance of Clinic Invoice tracking, follow up on pending invoices. - Participate in weekly AR meeting with clinic. - Dispatching CCP/OTAI/DB invoices regularly as per guidelines - Preparation of regular Cash and Bank receipts voucher - Preparation of regular Cash payment voucher - Be accounting’s cash custodian, reimburse cash claims after...

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

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Manage all daily AR & AP transactions, input data to accounting systems timely & correctly. 2. Following AR, AP aging to make sure all credit notes, debit notes must be cleaned up, input memo per guidelines. 3. Sourcing & Trading, managing supplier relationships, cost reduction and supply...

Location: Ho Chi Minh City - Company: Nestlé Viet Nam - Full time **MAIN 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. -...

**Who we are** **Everyday Yoga** is the first specialized multi-branded online yoga retailer, offering a broad selection of yoga brands and yoga-inspired products to all levels of yogis. **Practyce **is the best online yoga and meditation platform for unlimited classes, offering a total mind-body experience without leaving home. **The Role** The Accounts...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Receive & check all supporting document payments; - Follow up cash advance and advance liquidation as the payment policy; - Reconcile vendor aging, AP settlement on system; - Track and manage the contractual payment as payment term; - Prepare AP aging, AP report monthly, monthly VAT input report. -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) A. JOB SUMMARY Perform accounting activities in accordance with accounting principles and standards to control the organisation's financial resources and ensure that they comply with all relevant regulations, laws, and reporting requirements. B. KEY ACCOUNTABILITIES 1. Accounting: Reconcile...

Company Description Global 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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) MAIN DUTIES: 1. Checking the payment documents of INSEE’s sites Receive and check fully supporting documents from site accountants/users to comply with company ‘s procedures/ guidelines 2. Recording the invoices into SAP system and preparing the payment documents. Post the correct...