Accountant (Invoice Processing)

At The Wise Seeker we are looking for a Finance Controller for an important 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** - AP Invoice Processing. - Scan and verify vendor invoices via OCR system within the...

Our client is a multinational technology and engineering group who is looking for an experienced talent to join their firm: - Scan and verify vendor invoices via OCR system - Perform 3/4way match invoices, investigate discrepancies, invoice exceptions, and implement corrective actions - Route 2way match invoices for verification and approval - Process and...

**Job Purpose**/ **_Mục Đích Công Việc_**: - Perform the matching invoice tasks to ensure that the VAT invoices are complied with regulations on invoices, and recorded on the system with the correct VAS accounts, accuracy amount. / Thực hiện các công việc liên quan tới đối chiếu hóa đơn để đảm bảo hóa đơn Giá trị gia...

**Mô tả công việc/Job Description**: **Responsibilities**: - Data processing: data entry, verification, bank statement - AutoEntry: process Bank statement provided by Client. - Import Bank statement into Xero and check if Balance Statement in Xero matches with End Balance in Bank Statement provided by Client. - DEXT: process Sale/ Purchase invoices,...

**Mô tả công việc**: (Mức lương: Thỏa thuận)What are we looking for? This job is perfect for fresh graduates and entry-level professionals who are interested in a job that will serve as a stepping stone in their career as an accounting professional. We are keen on adding new members to our team who are motivated, collaborative and...

Are you ready to kickstart your career in accounting? We are on the lookout for motivated and collaborative individuals to join us in handling daily invoicing tasks. As part of the team, you'll play a crucial role in ensuring accuracy and completeness in processing invoices, analysing data with precision, and resolving any discrepancies that may pop...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to the Order To Cash Leader you will be responsible for: - Data Management: Collect, analyze, and manage large datasets related to accounts receivable transactions, including invoices, payments, credits, and adjustments. - Reconciliation: Reconcile accounts receivable ledger to ensure...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The key accountabilities are, but not limited to: - Reviewing/ verifying all invoices for appropriate documentation and approval prior to verifying in Vendor Portal/ Starscape, including checking the valid of invoices as per Tax regulation. - Performing mapping the invoice with the campaign in...

Account support Executive Job Title: Account Support Executive **Job Description**: **Job Description**: - Input Billing to Pin System for multiple accounts. - Coordinate with Planner to input/update monthly forecast to Sales Force System. - Support Planner/Digital Team update actual report to billing on time - Working with Client or Internal to prepare...

**Job Description**: Press space or enter keys to toggle section visibility - Send out invoices, supporting documents and statements to foreign debtors. - Verify that bookings as recorded correctly in the Accounts Receivable Sub-Ledgers Sorted by customer. - Confirm that the accounts receivable balance in the General Ledger agrees to the Sub-Ledger. - Clerk...

**Mô tả công việc**: (Mức lương: 8 - 10 triệu VNĐ) 1, Bookkeeping & Reconciliation - Perform partial checks of the posting process, balance ledger accounts and prepare trial balances. - Conduct reconciliation of all accounts as needed. - Post and process journal entries to ensure all business transactions are recorded in the ERP in the account...

**Company Description** Bosch Global Software Technologies Private Limited** is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it’s the largest software development center of Bosch, outside Germany,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to the Finance Accounting Manager you will be responsible for: - Double entry & monitor inventory transactions. - Develop inventory analysis reports, identify unusual movement, transactions - Perform monthly reconciliation between goods movement transactions, and inventory accounts vs...

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...

DESCRIPTION: - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Collect and save payment documents and bank debt reports - Review invoices for appropriate documentation before payment. Entering invoices into the accounts payable system - Performing vendor and bank reconciliations - Generate purchase...

We are currently looking for an Accountant to join our team in Vietnam. **Responsibilities**: - Records financial transactions to help provide timely and accurate financial information - Check daily customer payments received and the corresponding receipt journals created - Issue VAT invoices - Process invoices and prepare payments - Reconciliations of the...

**JOB DESCRIPTION**: Working location: Flemington Tower, 182 Le Dai Hanh, District 11, HCMC. Core job responsibilities: - Payment process: - Check documents (3-way matching, adequate approvals) prior to posting invoices into ERP system. Ensure adequate documents, approvals per contract/company policies and valid invoices per current local tax...

Overview: RMIT University Commitment - RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...

**PRINCIPAL ACCOUNTABILITIES**: - These accountabilities could be updated or changed at the discretion of the Line Manager as to deliver finance core works or upon business requirements._ **1. Financial Accounting**: **a. Accounting Payables - External vendors** - Scope: including but not limited to: - LSC packaging, capex, maintenance, filling,...

**About the Role** The role of the General Accountant is to manage the production of accounting records and the production of financial statements and Cash Flow reports within the Source of Asia group of companies. The General accountant will manage a team of 2 to 3 people, including the AP, AR Accountant, and Accounting assistant, and will report to the...