Invoicing Staff

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Input Debit Note as SOP/HLS tariff to customer and get customer's confirmation. - Check exchange rate, ocean freight and feedback to Pricing Team to cross check if any difference. - Check Sale Memo/SOP - ask Sell Rate's agent to input DTS and create Debit Note to agent. - Follow Job Report and...

_** Supervisory responsibilities**:_ - Manages Support Team staff who are responsible for billing, collections, payroll, expense, etc... - Coordinates training programs for new staff and identifies training needs for current staff. - Duties/ Responsibilities**:_ - Guides, checks transaction & document daily carefully and exactly before recording on the...

**Job description**: 1. Interpretation between Vietnamese clients and Japanese staff - Communication with clients. - May travel within Vietnam for meetings. 2. Contracts with Vietnamese companies for issuing contracts and invoices - Issue and process contracts and invoices with clients and suppliers. - Identification of each document and processing...

Job ResponsibilitiesPerforms the job in the accounting department such as: issuing VAT invoice, inventory monitoring, and input data into accounting software.Performs the job in the accounting department such as: following and checking on bank transactions, and payment transfers. Closing the AR, AP, and Inventories matching with the BS.Entries the data...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Supervisory responsibilities: - Manages Support Team staff who are responsible for billing, collections, payroll, expense, etc... - Coordinates training programs for new staff and identifies training needs for current staff. - Duties/ Responsibilities: - Guides, checks transaction & document...

**[District 1 - Ho Chi Minh City] Accounting Staff** Japanese construction company is looking for Accounting Staff, who will be in charge of: - Checking, preparing, submitting documents for bank and petty cash payment process. - Bank reconciliation, time deposit. - Working with bank for related and normal issues, bank account confirmation/opening(if...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Account Receivable: - Check all charges & fees by VAT Invoice, Quotation, and Contract and other related shipping documents/ evidences then compare with data on Cello system BMS/ Freight Invoice issue (OPS send costs data from FIS to BMS). - Collect & check all documents from OPS and submit to SEHC...

**Mô tả công việc**: (Mức lương: Thỏa thuận) I. General Information: 1. Job title: Accountant staff - YOB: 1997~ 2000 2. Working time: from Monday to Friday, from 8 AM to 17 PM. 3. Department: Finance & Accounting 4. Directly managed by: Accounting Supervisor/General Accountant II. Tasks: 1. Issue invoices and solve issues related to...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Ocean Documentation Staff is responsible for delivering outstanding service to both internal and external customers, adhering to quality standards, ensuring timely data entry into UFS, and maintaining efficient and effective handling of shipment documentation and payment processes. The staff...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Manage Account Receivables & Payables, send reports to publishers. - Reconcile bank statements & other reports prepared by accounting outsources. - Control cash flow planning. - Collect data from sources for financial analysis, clean data & prepare reports. - Filing & paperwork: prepare contracts,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Dailly: - Check and request AR- AP on cello - Issue AR invoice - VAT report/ VAT refund - Make daily filling for accounting documents - Other direct tasks assigned by FM Monthly: - Check invoice for VAT declaration and fill in VAT report. - Work withTax body for VAT review then make approval for...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Internal controls - Filling and arrangement documents. - Classify and account all transactions - Accounting report & timeliness - Preparing payment request, checking invoice and other accounting documents - Bookkeeping transactions - Follow receivable, payable account - Checking inventory...

VAT invoice management- Maintain timely reconciliation of invoices issued for accurate declaration. - Cooperation with Marketing staffs to monitor adjustment minutes/ - Maintain updated client data for invoice issuance. - Actively raise ideas and make contribute to the enhancement of VAT invoice issuance to accelerate invoice issuance and directly from P400...

**What we are looking for** We are looking for a Junior accountant, with a basic understanding of accounting principles, excellent organizational skills, strong attention to detail, and the ability to work independently as well as part of a team. You should also have good communication skills, speak English and be able to use accounting software (Xero) and...

**Responsible for HCM Collection team activities to converse cashback**: - Request - Follow up list of key account customers, bad debt Invoices making sure that invoices and payments are on track. - Collect cash from a part of customers in HCM and deposit into the Bank. - Monitor and make sure list of existed and new customer contact points are updated if...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Ensure that all the expenses data are recorded in the manner of accuracy and in line with internal guideline/policy & Vietnam law as well as the confidentiality and security of all financial/accounting files - By mastering in implementary SAP system. Enter and upload expense reports into SAP...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Ensure that all the expenses data are recorded in the manner of accuracy and in line with internal guideline/policy & Vietnam law as well as the confidentiality and security of all financial/accounting files - By mastering in implementary SAP system. Enter and upload expense reports into SAP...

**Mô tả công việc**: (Mức lương: Thỏa thuận) About our Group: ECS Group is the world leader in GSSA business, serving airlines. Representing hundreds of companies in over 52 countries through its 167 offices, ECS group knows it can count on its 1,200+ employees around the world to offer high quality service tailored to each of its...

**Mô tả công việc**: (Mức lương: Thỏa thuận)About our Group: ECS Group is the world leader in GSSA business, serving airlines. Representing hundreds of companies in over 52 countries through its 167 offices, ECS group knows it can count on its 1,200+ employees around the world to offer high quality service tailored to each of its...

Chịu trách nhiệm làm các thủ tục chứng từ hải quan liên quan đến hoạt động xuất - nhập khẩu: - Biết phân biệt và sử dụng HS để khai báo hải quan. - Biết sắp xếp thông tin booking để XNK hàng - Làm chứng từ Invoice và Packing list - Cập nhật dữ liệu kinh doanh hàng tháng - Biết Báo...