Receivable Accountant

**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...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Accountant (Accounts Receivable)**: - **Mã tin đăng: 3500330**. 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,...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Receivable Accountant**: - **Mã tin đăng: 3500377**. 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, nhưng chúng...

**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...

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...

**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+...

**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...

**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...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Duties and responsibilities include, but are not limited to: - Check report from sales, send Debit Note to the customer, issue the invoice, support customer. - Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software. - Update Bank every day; Reconcile customer...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - 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 daily from customers & delivery...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc 1, Sales Recognition and Account Receivables Provide accounting and finance related guidance and support for product, price and promotion, and student contract management to sales and services teams. Provide accounting and finance related input and approval in the student...

{"title": "Accountant (Receivables) Role", "description": "About the RoleWe are seeking a highly motivated and experienced Accountant (Receivables) to join our dynamic team at Findicia. In this role, you will be responsible for end-to-end billing and payment operations, ensuring timely and accurate invoicing and collections.Key ResponsibilitiesStructure the...

**Mô tả công việc**: (Mức lương: 11 - 16 triệu VNĐ)Key Responsibilities: - Process accounts and incoming payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, recording, computing, posting and recording accounts receivables’ data. - Prepare bills, invoices and bank...

Key Responsibilities: - 60% as account receivable:_ Understanding all revenue stream, and how the AR run. Manage daily VAT invoice issuance and reconcile with ERP invoice. Weekly reporting status of AR billing, collection, and overdue balance. Weekly reconciliation between Revenue and VAT invoice. Monthly review and act to outstanding Sale...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Main Purpose (Key Objectives): The position is the single point of contact for collection of the appropriate cash. You would need to ensure all cash collection responsibilities are met in accordance with the company's policy. AR Executive is responsible for leading issue resolution related to cash...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Sum all the units collection by cash & bank Tổng hợp các khoản thu tiền căn hộ bằng tiền mặt và chuyển khoản 2. Update the Sales Collection file the collection amount by customer and apartment unit base on bank and cash book Theo dõi và cập nhật số tiền thu...

**Mô tả công việc**: (Mức lương: 9 - 13 triệu VNĐ) - 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,...