Ar Accountant

**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...

**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. -...

**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...

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 getting...

**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) - 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...

**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 **RECEIVABLE ACCOUNTANT (AR ACCOUNTANT)**: - **Mã tin đăng: 3466294**. 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,...

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) - Control the Fixed asset section, Investment property and Finance lease asset with the guidance from Fixed asset Manager - Understand and perform the booking for Fixed asset in VAS and IFRS - Ensure the compliance related to IFRS16 for Finance lease asset and KSOX requirement related to Fixed asset...

**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...

**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...

Currently, we are currently looking for a **Senior Accountant**. The job descriptions and requirements are detailed below: **Job description**: - Coordinate with the services lines to control and manage billing data; - Prepare AR invoices and send to clients; - Maintain daily communication with clients related to receivables accounts. - Follow the...

**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...

**Company Overview**: At Hoang An Nhien, we are on a mission to lead a great lifestyle in Southeast Asia. As a leader in the nightlife industry in Vietnam with over 4,000 people, we are well on our way to achieving our vision of becoming the leading lifestyle company in the region. Hoang An Nhien is developing into an ecosystem including nightlife, F&B,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc - Kiểm soát doanh thu hàng ngày - Kiểm tra, hoạch toán, đối soát các giao dịch doanh thu tại cửa hang và các khoản doanh thu khác - Theo dõi, quản lý công nợ khách hàng - Theo dõi, quản lý Voucher - Liên hê với MKT/Digital để theo...

Record input expenses in the accounting system. - Manage and store documents according to regulations - Controlling AR/AP, reconciling AR/AP - Track and check the status of shipments arising during the month. - Manage and follow revenue - Issue invoices. - Collect and summarize data reports upon request. - Another job according to the requirement of the...

This position oversees Accounts Receivable General Ledger functions for assigned portfolio, ensuring compliance with statutory requirements and company policies while maintaining accurate financial records and statements. **Responsibilities**: 1. AR Collection: Monitor and clear collections with customers' balances. Provide arrear reports to support dunning...

**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...