Account Payable Officer

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Key Responsibilities: 1. Verify all payment vouchers, tax invoices, and outstanding payments to ensure timely settlements to suppliers. 2. Input data into the accounting software and reconcile account balances at month-end. 3. Prepare and submit a weekly cash report. 4. Coordinate and prepare...

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...

**DUTIES & RESPONSIBILITIES**: - Check and prepare AP documents related to Claim Expenses. - Check and prepare AP documents related to UW Expenses. - Cash control and prepare Internal Funds transfer - Prepare Tax Report - Book Investment - Book Salary Expense - Book Accrual Expenses. - Reconcile account related and follow up pending items. - Liaise with...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Description of Role: Are you an experienced senior accounts payable professional looking for a role in a fast paced industry? The position offered will oversee the management of the accounts payable function. This senior hands-on role is pivotal to ensuring high quality deliverables are completed on...

Become a Part of the NIKE, Inc. Team NIKE, Inc. does more than outfit the world’s best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks...

Rejoignez l'équipe NIKE, Inc. Loin de se contenter d'équiper les plus grands athlètes mondiaux, NIKE, Inc. explore les potentiels, abolit les frontières et repousse les limites du possible. L'entreprise recherche des personnes capables d'évoluer, de réfléchir, de rêver et de créer. L'épanouissement de sa culture repose sur son ouverture à la...

review and manage invoices into system for the Endava Group - create payment proposals - calculate per diems, audit, and pay Cash Advances and Expenses - offer support to internal business on the Expense process - communicate with internal/external stakeholders regarding Accounts Payable invoices and expenses - respond to all vendor inquiries and reconcile...

**Mô tả công việc**: (Mức lương: Thỏa thuận) GENERAL 1. JD Code : ACC 05-24 2. Department: Finance & Accounting 3. Section: Accounting 4. Position: Payable Accountant 5. Title of direct manager: (Senior) General Accountant 6. Work Relationship: Payable Accountant - (Senior) General Accountant Internal: - All departments Outside: - Tax...

**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,...

Are you a meticulous individual with a knack for numbers? We're on the lookout for a dynamic Accounts Payable Officer to join our team, where attention to detail and prompt, accurate financial processing are at the heart of what we do. **About Sharesource**: We are a social enterprise dedicated to connecting global opportunities with talented individuals....

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...

**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...

**Who we are** **Everyday Yoga** is the first specialized multi-branded online yoga retailer, offering a broad selection of yoga brands and yoga-inspired products to all levels of yogis. **Practyce **is the best online yoga and meditation platform for unlimited classes, offering a total mind-body experience without leaving home. **The Role** The Accounts...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. To prepare documents for payment. 2. To ensure that the journal entries in the payable vouchers are proper made. 3. To ensure that bookings in the Cash Disbursement Journal are proper. 4. To ensure that Accounts Payable Sub-ledger and General Ledger are balance. 5. To ensure that all duties are...

**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...

**Objectives**: - To actively support the operations of the accounts payable function, through a commitment to achieving our company goals. - Strengthen and grow relationships with vendors and suppliers through timely payments. - Proactively support the PTP Team Lead/ PTP Manager in tasks set out daily. - You will be required to complete payments and...

**Overview**: - You will report to Chief Accountant / General Accountant**Qualifications**: - Bachelor's degree in accounting.- - At least 2 years’ experience as an accountant.- - Thorough understanding of financial accounting principles, reporting requirements, and internal controls.- - English fluency in both speaking and writing.- - Advanced knowledge...

About Toll Group At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge - big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets,...