Assistant - Account Payable

**The Role**: This position will be responsible for the full spectrum of Accounts Payable function in the Finance department. **Responsibilities**: - Responsible for reviewing and involved in the full spectrum of the accounts payable ('AP') functions for portfolio of properties. - Ensure compliance with statutory and regulatory requirements including...

**Basic Qualifications** - The accountant must possess proficiency in Microsoft Word, Excel, and knowledge of financial systems, with at least two years of experience in accounting. **Qualifications** - The accountant will assist with the preparation of daily, weekly, and monthly financial reports related to office expenses and payables. S/he must be well...

OPSWAT is a global cyber security company providing solutions for enterprises since 2002 to identify, detect, and remediate advanced security threats from data and devices coming into and out their networks. Trusted by over 1,000 organizations worldwide and with over 30 anti-malware engines, 100+ data sanitization engines and more than 25 technology...

Isentia is the Asia-Pacific region's leading media intelligence company; empowering clients to understand their brand and reputation. Our clients are diverse, ranging from globally renowned brands right through to government bodies and not for profit organisations. Isentia is part of the Access Intelligence group, a tech innovator, delivering high quality...

**The Opportunity** Based in our Ho Chi Minh office, this is an excellent opportunity for an individual who is looking to advance their Accounts Payable career not just only Accountant Payable role, you will also have opportunity to hands on with tasks that helps to reach your career goal. On offer is the ability to work within an international large-scale...

**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...

**POSITION OVERVIEW** Responsible for assistant to general accountant to prepare reconcile receivable accounts. **RESPONSIBILITIES** AS & WHEN - Responsible for assistant to general accountant to prepare reconcile receivable accounts - Ad-Hoc assignments as directed by General accountant/ Finance Manager and Finance & CFO DAILY AP Management - Set-up...

**Mô tả công việc**: (Mức lương: 16 - 20 triệu VNĐ) Duties may include but are not limited to: - Process accounts payable transactions, including reviewing, verifying, and reconciling invoices. - Ensure timely and accurate payment of invoices, including matching purchase orders and receiving documentation. - Maintain vendor records and handle...

**Hạn nộp**: 30/10/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận 1 - TP HCM Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Nhà hàng/ Bar/ Pub Ngành nghề Tài chính, kế toán Vị trí Nhân viên Cập...

Finance in Cho Tot plays an important role in ensuring efficient financial management and planning. The team makes sure that the organization is in line with regulations and is in good financial health. Finance has a view of the complete picture of company operations and considers how every function and role affects the overall financial position of the...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Main Purpose: - Follow up payable documents (Receiving, checking and making payment requests). - Reconciliation Bank & Payable Account. - Control petty cash. Accountabilities: - Follow up payable documents (receiving, checking and making payment requests for suppliers, employee) for both Bank &...

Process contract approval and payment requests to control costs, accurate amounts, and valid documentation. - Make payments to suppliers on time and with the correct beneficiary’s banking information - Control inventory, perform reconciliation of month-end/year-end stock count minute - Manage documents, record any transactions, and prepare monthly reports...

**Mô tả công việc**: (Mức lương: 18 - 19 triệu VNĐ) Accounts Payable Analyst is responsible for the delivery of key A/P tasks and processes, including processing payment to vendor, auditing, researching, and resolving discrepancies, and supporting on supplier requests. - Core deliverables - Deliver key AP tasks and processes including booking...

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 contract approval...

Are you looking for an exciting new opportunity to show case your skills? If so, then this is the perfect chance, within the greatest global logistics company. **YOUR ROLE **:You will handle Accounts payable (AP) tasks at Head office and support the branches whenever required. **YOUR RESPONSIBILITIES**: - Manage & follow accounts payable per Finance and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) ** Tasks: **Countries Assigned: Vietnam - Performs day to day accounts payable services in accordance with the defined service delivery agreement - Handles i-Docs including intercompany and 3rd party - Process employee claims on a timely basis - Conducts Intercompany AP reconciliation - Coordinates...

**Company Description** YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương): 1. Key responsibilities: - Set up new supplier - Check and review movement of suppliers yearly - Do the screening of denied parties, embargoed countries and restricted regime countries quarterly - File and record contract - Check invoices and supporting docs...

Receiving a full set of payment requests to file, and storing them in a proper manner daily. - Keeping physical/online documents organized and monitoring for easy retrieval of data upon request. - Follow up with related stakeholders (vendors, end users, procurement team ) regarding the status of pending documents which has not been received. - Making scanned...

ODS - Finance, Ho Chi Minh City **About the Role** The Accounts Payable will be responsible for processing payments based on the sets of supporting documents provided by business teams, conducting reconciliations between accounting systems with bank statements, managing the payable balances, and preparing monthly reconciliation reports to ensure...

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...