Reconciliation Specialist

At The Wise Seeker we are looking for a Finance Specialist for a major client in the engineering sector who can provide support to the various functions to perform quality and timely work in support of operations. Location: Ho Chi Minh, Vietnam **Functions** - Payments and vendor reconciliation - Generate and review payment proposal runs for standard &...

**Mô tả công việc**: (Mức lương: 23 - 34 triệu VNĐ)PURPOSE OF THE ROLE: Reporting to the Headquarter, the Senior Finance & Accounting Specialist is responsible for preparing financial reports and maintaining records of assets, liabilities, revenue and expenditure, payments and other financial activities. RESPONSIBILITIES: - General accounting...

A Day in Your Life at MKS: As an Accounting Specialist at ESI Viet Nam Co.,Ltd, you will partner with Sales, logistic, accounting share service teams and other internal teams. In this role, you will report to the MSD Finance Controller. You Will Make an Impact By: - Participate in month-end close process. Perform as a main contributor to the monthly and...

**Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...

**Do you have a passion for numbers and the environment? Do you want to make an impact on sustainability by ensuring that our books are in order, that invoices are paid, and salary handled efficiently? If so, **then you might be the match for our role as Accounting and Finance Specialist (10-month contract)** **based in Viet Nam.** **What you can...

**Mô tả công việc** WHAT YOU WILL BE DOING: Key Responsibilities: **General Office Administration**: **Maintain digital filing systems on the company server, ensuring documents are well-organised and easily accessible.** **Assist with general invoicing and administrative tasks as needed.** **Assist with compliance and management of ISO...

**Time**: Monday to Friday **Working location**: 485 Ha Noi Highway, Linh Trung Ward, Thu Duc City **Main tasks**: Execute the operations tax matters such as CIT, VAT, Tax return Ensure tax process is complied with local requirements and Global tax - Review all Tax accounts properly in SAP system. All Tax GL accounts must be reconciled for review and...

**Time**: Monday to Friday **Working location**: 485 Ha Noi Highway, Linh Trung Ward, Thu Duc City **Main tasks**: Execute the operations tax matters such as CIT, VAT, Tax return Ensure tax process is complied with local requirements and Global tax - Review all Tax accounts properly in SAP system. All Tax GL accounts must be reconciled for review and...

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Buymed is Vietnam’s and Southeast Asia’s top health tech company. We improve healthcare quality and access for practitioners, patients, and all other stakeholders (pharmaceutical producers, distributors, logistics providers, and pharmacists) in between by using transformational technology. -...

**FINANCE AND ADMINISTRATION SPECIALIST** **About AstraZeneca and AstraZeneca Vietnam** **AstraZeneca** **AstraZeneca Vietnam** As a Foreign Invested Enterprise with over 600 members, AstraZeneca is investing into Vietnam 360 million USD from 2020 to 2030 with a focus on reducing the burdens of non-communicable diseases, developing local talent, and...

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as...

**Payroll Specialist**: **Job Description Summary*** The Payroll specialist - HR Services is responsible for providing efficient and effective full cycle hourly and salaried payroll services, ensuring compliance with Company policies, collective bargaining agreements/ Workers Councils, in all relevant jurisdictions. Managing payroll information by keeping...

**What are we looking for?** We’re looking for an aspiring Accounts Receivable Specialist, with or without prior experience. Ideally, this person should be a fast learner for processes and have a great eye for detail as working timely and accurately is key for this role. He/she should be a team player to be successful in a collaborative...

Company Description **_ The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ - In Vietnam, Bosch is currently active with eight business divisions: Automotive Aftermarket, Drive and Control Technology, Power Tools, Building...

Founded in 2015 in Ho Chi Minh City, Vietnam, **Ahamove** is an on-demand logistics service based on the concept of a shared economy, providing customers to fill excess capacity for logistics suppliers and reduce costs for consumers. You can find more about us at Facebook case study, Harvard case study, and on Asia Nikkei news. - Process payments due to...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Assists the Controller / Set up with any specific projects and related workflows in D365. - Tricor-SSC coaching and reporting the performance to Management Board. - Duties for General Ledger integrity for the distribution division in Microsoft Dynamics D365. - Performs reconciliations of assigned...

Position Summary 1. Credit controller: Monitoring both account receivable and payable 2. SD Budget control: Monitoring sales deduction budget in detail 3. Customer's credit assessment Role and Responsibilities 1. [Accounts receivable management] - Performing cash collection and account reconciliations - Able to make cash collection planning with high...

Record data to accounting systems timely & correctly - In charge of all receivables and payments process - Perform the processing and recording of accounts payable transactions and ensure that all invoices are paid accurately and in accordance with Finance policies and procedures - Cash and bank reconciliation. - Manage the processing of cash receipts,...

Job Requirements A. Group Reporting + Prepare LDTI Input + Prepare LDTI RF - Check + Prepare LDTI RF - Upload + Prepare LDTI Actuarial Sign-off + Prepare UL AV Reconciliation + Prepare Shadow Adjustment B. Modeling + Support in G10 Experience Studies Report (1st Draft) **+ Support in modelling**: New assumption promote to production + Support in Assumption...