Ar-ap Accountant

**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...

About the job AP Officer **MAIN DUTIES**: - ** Checking the payment documents of INSEEs sites**:Receive and check fully supporting documents from site accountants/users to comply with company s procedures/ guidelines. - ** Recording the invoices into SAP system and preparing the payment documents**:Post the correct transactions in SAP to match with 3 ways...

Job Title: AR/AP AnalystFindicia is seeking a highly motivated and experienced AR/AP Analyst to join our dynamic team. In this role, you will be responsible for end-to-end billing and payment operations, ensuring timely collections of customer payments and maintaining accurate customer and product data in the billing system.Key Responsibilities:Structure the...

**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...

Ho Chi Minh City Vietnam Finance, Accounting, Audit We are seeking a detail-oriented and proactive Accounts Payable (AP) Accountant to join our dynamic finance team. In this role, you will help process, track, and record payments in an accurate, efficient, and timely manner, ensuring seamless financial operations. The AP Accountant will play a key role in...

**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...

About the RoleWe are seeking a highly motivated and experienced AR/AP Analyst to join our dynamic team at Findtica. In this role, you will be responsible for end-to-end billing and payment operations, ensuring invoices are sent on time and accurately. Your goal will be to help structure the billing & payment operations, oversee invoicing & collections...

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...

About the RoleWe are seeking a highly motivated and experienced AR/AP Analyst 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 invoicing process to ensure invoices are sent on time and accurately,...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Overview of accounting tasks (AR, AP, Treasury, Tax) - General accounting entries - Closing schedule, closing report - Tax matters, tax report, tax audit - External audit, internal audit, TP report - System management - BS, PnL, Cashflow analysis - Budget forecast, budget variance...

**Key Responsibilities**: - Understanding all revenue stream, and how the AR run. - Manage and control all activities in account receivable function - Manage 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...

Understanding all revenue stream, and how the AR run. Manage and control all activities in the account receivable function Manage 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 on outstanding Sale...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Legal: - Reviewing the Sales contracts from sales Accounting: - Prepare VAT-Out report monthly - Follow-up and collect debts (transfer or cash) from customers, sales staffs - Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery/maximization of collection. -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Main Tasks: - Oversee the full acounting process including(but not limited to): AR, AP, Booking, ACcrual, Depreciation, FX rate Valuation.Quản lý toàn bộ quy trình kế toán bao gồm (nhưng không giới hạn ở): các khoản phải thu (AR), các khoản phải trả (AP), ghi sổ...

**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 Thủ Đức - 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...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) To handle accounting task for company 1. Payment procedures:a) Daily / weekly / monthly Payments including preparation of payment vouchers, handling online payment procedures b) Monitoring and payment planningc) Banking transaction2. Tax reports: - to prepare/ check/ verify and submit tax reports...

Handle daily accounting tasks, including/ _Xử lý các công việc kế toán hàng ngày, bao gồm:_ - Verify the accuracy of daily cashier reports (revenue, cash, credit card transactions, etc.)./ _Xác minh độ chính xác của báo cáo thu ngân hàng ngày (doanh thu, tiền mặt, giao dịch thẻ tín dụng, v.v.)._ - Conduct daily...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc Huu Toan founded in 1982 is a leading generator Original Equipment Manufacturer based in Vietnam. We provide one stop-shop power solution in designing, manufacturing and servicing our power generation equipment. Huu Toan cultivates customer trust by manufacturing world...