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. -...

**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: 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...

**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...

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...

**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...

**Mô tả công việc**: (Mức lương: 10 - 15 triệu VNĐ) Responsible of accounts receivable function to enable company's receipts on time (Issue invoices, manage AR's collection, AR Overdue of clients); Manage AR Overdue Ratio%, No of AR pending customers, manage the clearance of AR report with the list of clients in-charged. Ensure to have full...

**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 Purpose**/ **_Mục Đích Công Việc_**: - Manage Sales & Deposit (SD) team/ _Quản lý đội ngũ Kế toán doanh thu và thu tiền:_ - Ensure to manage sales records/ sales reports; stores’ deposits and expenses; payment methods (e.g: card, e-wallet, voucher ) to be followed up completeness, recorded accuracy, on time and compliant with...

**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+...

**About Us** Intrepid Asia is a leading Ecommerce and Digital Solutions Provider in South East Asia. We offer end-to-end omni-channel ecommerce management, a wide range of Digital Marketing Services and advanced Market Intelligence, all powered by state of the art inhouse Technology to our client base of leading international brands across all key...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Role What you will do - Process and manage accounts payable and receivable transactions. - Enter and maintain AP invoices in NetSuite accurately. - Conduct regular reviews for discrepancies using the 3-way matching principle and liaise with vendors to issue credit memos as needed. - Maintain...

**Department**: Internal Financial Department **Report To**: Group Finance Controller (50%) / Office Director (50%) **Working Location**: District 1, Ho Chi Minh City, Vietnam **Principal Responsibilities: (Essential Functions)** - Responsible for the full set of accounting in Misa system and ERP system (Microsoft Dynamics AX), including revenue, expense,...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- 1. AR- Monthly doing reconciliation to make sure all VAT invoices are fully issued. - Follow and calculate commission, revenue from sales report, issue invoices and record revenue into the accounting system. - Check banked-in collections daily from customers and then...

Key Responsibilities: - 60% as account receivable:_ Understanding all revenue stream, and how the AR run. Manage daily 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 to outstanding Sale...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The key role of an employee who works as an Accounts Receivable (AR) is to ensure company receives payments for goods and services, and records these transactions accordingly. Project inspection, invoicing and billing - Prepare and maintain tracking tables for project inspections. - Generate and...

**Job Purpose**/ **_Mục Đích Công Việc_**: - To oversight the trading/ service incomes calculation and ensure compliance with company procedures/ _Giám sát việc tính toán thu nhập chiết khấu thương mại/ dịch vụ và đảm bảo tuân thủ theo thủ tục của công ty._ - To provide financial services to ensure efficient,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - 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 from customers & delivery...

**Mô tả công việc**: (Mức lương: Thỏa thuận) In charge of issuing invoices/adjusting invoices..., ensuring invoice issuance is accurate and timely to serve monthly tax declaration. Keep track of and push AR to ensure collection on time Daily control the AR by release of Sales order, transferring in compliance with company policy Match...

Duties and responsibilities include, but are not limited to: - Check report from sales, send Debit Note to the customer, issue the invoice, support customer. - Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software. - Update Bank every day; Reconcile customer statement account on monthly basis (Account Receivable) -...