Ap & Ar Superintendent

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Role What you will do - Process and manage accounts payable and receivable transactions. - Enter and maintain AP invoices in NetSuite accurately. - Conduct regular reviews for discrepancies using the 3-way matching principle and liaise with vendors to issue credit memos as needed. - Maintain...

**Mô tả công việc**: (Mức lương: 13 - 14 triệu VNĐ)Department: Accounting Reports to (role): Finance manager/ Manager, Credit Control Location: Ho Chi Minh City, Vietnam The main purpose of this role is to provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of Agency’s clients; providing...

Mô tả công việc:(Mức lương: Thỏa thuận) The RoleWhat you will do Process and manage accounts payable and receivable transactions. Enter and maintain AP invoices in NetSuite accurately. Conduct regular reviews for discrepancies using the 3way matching principle and liaise with vendors to issue credit memos as needed. Maintain proactive...

Mô tả công việc:(Mức lương: triệu VNĐ)Department: AccountingReports to (role): Finance manager/ Manager, Credit ControlLocation: Ho Chi Minh City, VietnamThe main purpose of this role is to provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of Agency's clients; providing procurement service...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. KẾ TOÁN PHẢI THU (AR): - Nhập hệ thống kế toán liên quan đến doanh thu; - Theo dõi quản lý công nợ phải thu và xử lý các vấn đề nợ quá hạn; - Kiểm tra, đối chiếu doanh thu với tiền bán hàng - Xuất hóa đơn đầu ra, làm báo cáo...

Daily checking for Bank, input DZ (ZFI_Cashier) - Bank Transfer Posting Customer's payments with subbank in SAP for Import BLs Performing credit control & keep track of invoice. Daily checking & update Customer payment to Commercial and Document Daily coordinate with Invoicing Team for pushing Invoice for Customer payment Daily input Zgatepass or AR SAP for...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Check confirmation of billing customers and issue VAT invoice. - Co-ordinate with Operation/Sales staff to chase the outstanding debts; AR reports for sales to be sent out weekly. - Following AR aging to make sure all credit notes, over-collection, short-collection items must be cleaned up in the...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- 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...

Mô tả công việc:(Mức lương: Thỏa thuận)POSITION:ACCOUNT PAYABLE (AP ACCOUNTANT) Report to: AP & AR Supervisor Work location: District HCMC Working time: Monday FridayATTRACTIVE BENEFIT: Working in TOP 100 Viet Nam Best Places To Work Full insurance Yearly bonus (KPI Performance) Health Insurance Health checking Year End party Annual leave: 14...

Mô tả công việc:(Mức lương: Thỏa thuận)MAIN DUTIES:Checking the payment documents of INSEE's sitesReceive and check fully supporting documents from site accountants/users to comply with company 's procedures/ guidelinesRecording the invoices into SAP system and preparing the payment documents.Post the correct transactions in SAP to match with 3...

Nơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Kinh Nghiệm Năm Mức Lương Lương thỏa thuận Ngành nghề Dịch vụ ngân hàng và Tài chính cá nhân, Kế toán / Kiểm toán, Tài Chính / Kế Toán, Tài chính kế hoạch, Tài chính / Đầu tư Hạn Chót Nhận Hồ Sơ...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Make and check Sales order, Purchase orders for café to in line with sales policy, promotion program, and company policies. - Check sales report daily, post Sales invoices and E-invoice, receive and verify documents of sale returns, samples, gifts, - Deposit cash to the bank as company policy and...

Nơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Bằng Cấp- Đại học Kinh Nghiệm Năm Mức Lương Lương thỏa thuận Ngành nghề Bộ Phận Giao Dịch Tiền Tệ, Chưa có kinh nghiệm, Dịch vụ ngân hàng và Tài chính cá nhân, Kế toán / Kiểm toán, Mới tốt nghiệp /...

**Mô tả công việc**: (Mức lương: 8 - 9 triệu VNĐ) JOB DECRIPTION: - Track the status of orders & Receive sets of payment documents, check the reasonableness and validity of invoices, documents and accuracy of data - Manage & upload Payment Document into internal systems - Account Payable (AP) Management: + Receive AP documents & invoices from...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- 1. AR- Monthly doing reconciliation to make sure all VAT invoices are fully issued. - Follow and calculate commission, revenue from sales report, issue invoices and record revenue into the accounting system. - Check banked-in collections daily from customers and then...

Role Requirements: - SAP AR Treasury (AR is a must, Treasury is a plus) - SAP AP Treasury (AP is a must, Treasury is a plus) - **SAP Tax (experience in SAP and OneSource)**: - SAP Asset Accounting - **Product Costing (Impact ECS) - open for relocation**: - SAP CO Product Costing - 1 headcount - **SAP Solman/CharM (2 headcounts) - open for relocation**: -...

**Mô tả công việc**:(Mức lương: 8 - 9 triệu VNĐ) JOB DECRIPTION:- Track the status of orders & Receive sets of payment documents, check the reasonableness and validity of invoices, documents and accuracy of data- Manage & upload Payment Document into internal systems- Account Payable (AP) Management:+ Receive AP documents & invoices from vendor+...

**Mô tả công việc**: (Mức lương: 9 - 12 triệu VNĐ) JOB DECRIPTION: - Track the status of orders & Receive sets of payment documents, check the reasonableness and validity of invoices, documents and accuracy of data - Manage & upload Payment Document into internal systems - Regularly communicate with suppliers, sales departments & accounting...

**Mô tả công việc**: (Mức lương: 9 - 12 triệu VNĐ) JOB DECRIPTION: - Track the status of orders & Receive sets of payment documents, check the reasonableness and validity of invoices, documents and accuracy of data - Manage & upload Payment Document into internal systems - Regularly communicate with suppliers, sales departments & accounting...

**Job description**: Within the team, you will work mainly with the team manager and our accounting outsourcing company. Also, you will heavily communicate with our business department staff, our clients, and suppliers. We use MISA accounting software. The outsourcing company will input all records. (You will NOT input records but you will review the...