[gs] Payable Accountant

**Payable Accountant Executive (Maintenance)**: Toàn thời gian - Finance & Accoutant - Head Office Lương**:Thỏa Thuận** Địa điểm: Head Office Phòng ban: Finance & Accoutant Hạn nộp hồ sơ: 18/12 — 17/01/2025 **I. BẠN SẼ LÀM GÌ?** - Kiểm tra tính hợp lý, hợp pháp của các hóa đơn, chứng từ của các đơn...

**Mô tả công việc**: (Mức lương: 16 - 20 triệu VNĐ) Duties may include but are not limited to: - Process accounts payable transactions, including reviewing, verifying, and reconciling invoices. - Ensure timely and accurate payment of invoices, including matching purchase orders and receiving documentation. - Maintain vendor records and handle...

**Payable Accountant Executive (Construction)**: Toàn thời gian - Finance & Accoutant - Head Office Lương**:Thỏa Thuận** Địa điểm: Head Office Phòng ban: Finance & Accoutant Hạn nộp hồ sơ: 18/12 — 17/01/2025 **I. BẠN SẼ LÀM GÌ?** - Kiểm tra xác nhận các hóa đơn, chứng từ liên quan đến chi phí xây dựng,...

**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 1 - 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...

Overview: RMIT University Commitment - RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...

**DUTIES & RESPONSIBILITIES**: - Check and prepare AP documents related to Claim Expenses. - Check and prepare AP documents related to UW Expenses. - Cash control and prepare Internal Funds transfer - Prepare Tax Report - Book Investment - Book Salary Expense - Book Accrual Expenses. - Reconcile account related and follow up pending items. - Liaise with...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Key Responsibilities: 1. Verify all payment vouchers, tax invoices, and outstanding payments to ensure timely settlements to suppliers. 2. Input data into the accounting software and reconcile account balances at month-end. 3. Prepare and submit a weekly cash report. 4. Coordinate and prepare...

review and manage invoices into system for the Endava Group - create payment proposals - calculate per diems, audit, and pay Cash Advances and Expenses - offer support to internal business on the Expense process - communicate with internal/external stakeholders regarding Accounts Payable invoices and expenses - respond to all vendor inquiries and reconcile...

**Company Overview**: At Hoang An Nhien, we are on a mission to lead a great lifestyle in Southeast Asia. As a leader in the nightlife industry in Vietnam with over 4,000 people, we are well on our way to achieving our vision of becoming the leading lifestyle company in the region. Hoang An Nhien is developing into an ecosystem including nightlife, F&B,...

**Company Description**: - The Bosch Group is a leading global supplier of technology and services. In 2013, its roughly 281,000 associates generated sales of 46.4 billion Euros. Since the beginning of 2013, its operations have been divided into four business sectors: Automotive Technology, Industrial Technology, Consumer Goods, and Energy and Building...

Are you looking for an exciting new opportunity to show case your skills? If so, then this is the perfect chance, within the greatest global logistics company. **YOUR ROLE **:You will handle Accounts payable (AP) tasks at Head office and support the branches whenever required. **YOUR RESPONSIBILITIES**: - Manage & follow accounts payable per Finance and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) GENERAL 1. JD Code : ACC 05-24 2. Department: Finance & Accounting 3. Section: Accounting 4. Position: Payable Accountant 5. Title of direct manager: (Senior) General Accountant 6. Work Relationship: Payable Accountant - (Senior) General Accountant Internal: - All departments Outside: - Tax...

**Company Description**: - The Bosch Group is a leading global supplier of technology and services. In 2013, its roughly 281,000 associates generated sales of 46.4 billion Euros. Since the beginning of 2013, its operations have been divided into four business sectors: Automotive Technology, Industrial Technology, Consumer Goods, and Energy and Building...

**Mô tả công việc**: (Mức lương: Thỏa thuận) ** Tasks: **Countries Assigned: Vietnam - Performs day to day accounts payable services in accordance with the defined service delivery agreement - Handles i-Docs including intercompany and 3rd party - Process employee claims on a timely basis - Conducts Intercompany AP reconciliation - Coordinates...

**The Role**: This position will be responsible for the full spectrum of Accounts Payable function in the Finance department. **Responsibilities**: - Responsible for reviewing and involved in the full spectrum of the accounts payable ('AP') functions for portfolio of properties. - Ensure compliance with statutory and regulatory requirements including...

**Company Description** YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương): 1. Key responsibilities: - Set up new supplier - Check and review movement of suppliers yearly - Do the screening of denied parties, embargoed countries and restricted regime countries quarterly - File and record contract - Check invoices and supporting docs...

**Hạn nộp**: 22/01/2025 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận Bình Thạnh - TP HCM Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Ngành nghề Tài chính, kế toán Vị trí Nhân viên Cập nhật 23/12/2024...

Receiving a full set of payment requests to file, and storing them in a proper manner daily. - Keeping physical/online documents organized and monitoring for easy retrieval of data upon request. - Follow up with related stakeholders (vendors, end users, procurement team ) regarding the status of pending documents which has not been received. - Making scanned...

ODS - Finance, Ho Chi Minh City **About the Role** The Accounts Payable will be responsible for processing payments based on the sets of supporting documents provided by business teams, conducting reconciliations between accounting systems with bank statements, managing the payable balances, and preparing monthly reconciliation reports to ensure...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - In charge of all accounts payable functions - Track monthly account processes, diligently review accounts, and report variances to the Chief Accountant - Improve current accounting practices - Update and report the daily financial situation - Responsible for reporting data to local and holding...