Receivable Accountant Intern

**Mô tả công việc**: (Mức lương: 14 - 15 triệu VNĐ) We are looking for a skilled Accounts Receivable executive that plays an important part in any organisation’s accounts department. They ensure that finances are managed effectively and that customers are billed correctly and paid on time. As part of their Accounts Receivable duties, they...

**Introduction** - Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

**I. Job Purpose/ Mục Tiêu Công Việc**: Provide financial services to ensure efficient, timely and accurate invoices, debt collections and accounting entries of accounts under his or her control/ Thực hiện tốt các công tác tài chính để đảm bảo việc lập hóa đơn, thu hồi công nợ và ghi sổ kế toán của các tài...

**Mô tả công việc**: (Mức lương: Thỏa thuận) A. Bookkeeping: - Record day-to-day financial transactions accurately and timely. - Maintain and reconcile general ledger accounts. - Ensure all financial records are in compliance with accepted policies and procedures. Reviews and/or processes billing/invoicing and enters data into the accounting...

**Mô tả công việc**: (Mức lương: 3 - 5 triệu VNĐ) We are looking for a driven and detailed-oriented Account Intern to assist our finance and accounting department with day-to-day operations. As an intern, you will gain hands-on experience in accounting procedures, financial reporting, and auditing. This is an excellent opportunity for someone...

(This position will work for ITL Aviation Logistics - Air Cargo sector)_ **RECEIVABLE ACCOUNTANT** **MAIN RESPONSIBILITIES**: - Check report from sales, send Debit Note to the customer, issue the invoice, support customer (periodically or monthly). - Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software (monthly). -...

**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...

Issue invoices, draft invoices to customers daily - Perform the day-to-day processing of accounts receivable transactions. - Clarify and maintain receivable records from cash/bank and entry into Finance system to make sure the debtor balance up to date and miscellaneous differences are cleared. - Contact clients as needed to ensure payment of outstanding...

Receive and check all payment documents daily from other Sections, complying with Vietnam regulations and company’s policy. - Check and verify the payment request, against Company’s internal documents, Contract, PO, Invoice. - Assist, prepare reports, and provide documents for internal, external audit, and tax departments when required. - Support to...

**GPC** is on a mission to deliver superior eCommerce software and we need people that love: - Software - Technology - eCommerce **Job Summary**: **Responsibilities**: - Manage the accounts receivable process for software and SaaS products, including credit card processing, invoicing, and payment tracking - Calculating sales commissions on software...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Posts customer payments by recording bank and credit card transactions - Posts revenues by verifying and entering transactions to accounting system - Updates receivables by totaling unpaid invoices - Maintains records of invoices, debits, and credits - Monitor the customer's tax information,...

**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...

**What You Will Do**: - Manage the quarterly tracking of bank reconciliation by campaigns - Work with other departments to verify appropriate vendor payments - Help with accounts receivable, payable, and bank statement reconciliation - Check data on the NetSuite system to ensure that information is correct and the documentation is sufficient - Post journal...

**Receivable Accounting Functions (about 50% workload)** - Perform the day-to-day processing of accounts receivable transactions: - Clarify and maintain receivable records from cash/bank and entry into Finance system to make sure the debtor balance up to date and miscellaneous differences are cleared. - Perform daily receivable reconciliation and the...

**About Us**: **GPC** is on a mission to create and deliver superior eCommerce software, marketing solutions, and innovative products to help businesses grow and improve the world. We empower small businesses and enhance customer experiences globally. To accomplish this, we need people who thrive in: - Performance marketing - Technology - E-commerce -...

**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**: **GPC** is on a mission to create and deliver superior eCommerce software, marketing solutions, and innovative products to help businesses grow and improve the world. We empower small businesses and enhance customer experiences globally. To accomplish this, we need people who thrive in: - Performance marketing - Technology - E-commerce -...

**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...

**Temporary Accountant - Account receivable & Sales (8 months)**: **Key responsibilities** **1. Accounts Receivable** - Set up selling price and discount - Release CO daily - Process AR collection daily - Calculate Bad debts provision - Clear AR forVAT invoices for donated goods - Clear AR for raw material for sample or research - Booking for Rebate accrual...

**Job description** - Verify, reconcile, organize, and store invoices and documents promptly and in compliance with regulations. - Support the review of payment documents, manage accounts payable and receivable, and ensure timely payments and collections. - Assist in preparing financial documents, including invoices, receipts, purchase orders, balance sheets...