Ar Accountant

**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. -...

Daily performance of Clinic Invoice tracking, follow up on pending invoices - Participate in weekly AR meeting with clinic. - Dispatching CCP/OTAI/DB invoices regularly as per guidelines - Preparation of regular Cash and Bank receipts voucher - Preparation of regular Cash payment voucher - Be accounting’s cash custodian, reimburse cash claims after getting...

**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) - 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...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **RECEIVABLE ACCOUNTANT (AR ACCOUNTANT)**: - **Mã tin đăng: 3466294**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất,...

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...

JOB RESPONSIBILITIES: - Prepare data for issuing e-invoices. - Export e-invoices from system. - Input invoices into system - Perform and organize monthly revenue / debt and VAT reconciliation with related parties. - Check and compare data and send VAT report to Tax team monthly. - Reconcile the accounts receivable ledger to ensure that all payments are...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Control the Fixed asset section, Investment property and Finance lease asset with the guidance from Fixed asset Manager - Understand and perform the booking for Fixed asset in VAS and IFRS - Ensure the compliance related to IFRS16 for Finance lease asset and KSOX requirement related to Fixed asset...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Daily transaction: - 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. - Coordinate with legal dept. on sending dunning letter or provide...

**About Us** We offer end-to-end omnichannel e-commerce management, a wide range of Digital Marketing Services and advanced Insights & Analytics, all powered by state of the art inhouse Technology to our client base of leading international brands across >10 marketplaces and multiple social platforms in all 6 SEA countries. Brands love our regional...

**Mô tả công việc**: (Mức lương: 10 - 15 triệu VNĐ) Responsible of accounts receivable function to enable company's receipts on time (Issue invoices, manage AR's collection, AR Overdue of clients); Manage AR Overdue Ratio%, No of AR pending customers, manage the clearance of AR report with the list of clients in-charged. Ensure to have full...

**Job description**: Accountant (mainly in charge of Account Receivables) of Accounting Team of the Project **1. Account Receivable (80%)** - Daily follow up sales collection from customers/procedure teams and update sales collection report. - Daily record transactions into sales system, make sure collection was recorded into correct unit, tally with bank...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Accounting - AR (Night shift)**: - **Mã tin đăng: 3381382**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng...

**Job Purpose**/ **_Mục Đích Công Việc_**: - Manage Sales & Deposit (SD) team/ _Quản lý đội ngũ Kế toán doanh thu và thu tiền:_ - Ensure to manage sales records/ sales reports; stores’ deposits and expenses; payment methods (e.g: card, e-wallet, voucher ) to be followed up completeness, recorded accuracy, on time and compliant with...

**About Us** Intrepid Asia is a leading Ecommerce and Digital Solutions Provider in South East Asia. We offer end-to-end omni-channel ecommerce management, a wide range of Digital Marketing Services and advanced Market Intelligence, all powered by state of the art inhouse Technology to our client base of leading international brands across all key...

**Noventiq is hiring!** - Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+...

**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...

**Department**: Internal Financial Department **Report To**: Group Finance Controller (50%) / Office Director (50%) **Working Location**: District 1, Ho Chi Minh City, Vietnam **Principal Responsibilities: (Essential Functions)** - Responsible for the full set of accounting in Misa system and ERP system (Microsoft Dynamics AX), including revenue, expense,...

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) 1. Manage all daily AR & AP transactions, input data to accounting systems timely & correctly. 2. Following AR, AP aging to make sure all credit notes, debit notes must be cleaned up, input memo per guidelines. 3. Sourcing & Trading, managing supplier relationships, cost reduction and supply...