Invoicing Staff

**Mô tả công việc**: (Mức lương: Thỏa thuận) Oversee the preparation of statements and issuing bills Maintain and/or ensure maintenance of client records related to invoicing and bill payment Review work of billing staff to ensure accuracy, resolving inconsistencies as needed Create and provide a prioritized list of clients to be invoiced...

**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...

**I. Job Purpose/ Mục Tiêu Công Việc**: Perform the matching invoice tasks to ensure that the VAT invoices are complied with regulations on invoices and recorded on the system with the correct VAS accounts, accuracy amount/ Thực hiện các công việc liên quan tới đối chiếu hóa đơn để đảm bảo hóa đơn Giá trị gia tăng...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Billing Team Lead is responsible for all duties required to complete billing processes for a team of Billing Analysts. Billing Analysts are responsible for the creation, payment processing, and reconciliation of all claims submitted to payers on behalf of Intertek Vietnam. They ensure that all...

[District 1 - HCM] Japanese Company is looking for **Accounting Staff** **JOB DESCRIPTION** Report: Directly to VN Chief Accountant and JP Manager. - Manage all aspects of day-to-day accounting operations involve to sales and purchasing goods, services debit (book selling and purchasing invoices & service documents, make overdue debt report, credit amount,...

**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...

**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...

**Nice to Meet You! We are Ascenda** Ascenda provides the rewards infrastructure for leading financial services brands across the world. Our clients include the world’s largest banks, top tier card issuers and fintechs who utilise our rewards infrastructure to power their earn & burn rewards programs. These include American Express, CapitalOne, HSBC,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - _Welcome guest, receive and transfer phone calls with good manner. _ - _Control courier letters in & out, documents, sample/ package in domestic and international _ - _Book and follow up logistics travel for staff (flights & hotel & room booking& transportation, visa, resident card); register or...

**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,...

Ascenda Loyalty *** - Sala, An Loi Dong ward, Thu Duc City, Ho Chi Minh- Hybrid- Posted 1 day ago- Skills: - Ruby Software Architect English **Top 3 reasons to join us**: - Flexible working environment - Diverse and friendly working culture - Competitive salary and benefits **Job description**: **Nice to Meet You! We are Ascenda**: Ascenda provides...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Key responsibilities: - Prepare/manage regular office expenses (taxi, rental car, drinking water, office supplies, stationery and ect.) and request payments to Finance Dept timely and properly. - Manage and supervise security service (Long Hai) at retail stores; - Arrange and prepare quarterly free...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Purchasing - Key and central point of contact for all internal departments and external vendors regarding orders and general inquiries - Represent department and the organization favorably and in accordance with established Company standards and associate attributes at all times - Manages whole...

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...

**Mô tả công việc**: (Mức lương: 18 - 23 triệu VNĐ) - Organizing working shift. - Support & work with Office Department. - Making the inventory file. Checking the items stock at the end of months. Inputting the daily purchases in a file. Checking delivery notes. Checking monthly debt comparison. If something happens, contact with the suppliers...