Ar Accountant

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **AR Accountant**: - **Mã tin đăng: 3357031**. 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 chúng tôi...

**I. About Huu Toan** 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 standards products, providing fast services and delivering...

**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) - 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...

**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 **Accounting Intern - AR**: - **Mã tin đăng: 3605999**. 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 chúng...

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) 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: Thỏa thuận) - In charge all tasks related to sale invoices. - Collect Account Receivables. - Follow Sales contracts. - Record transactions into system. - Prepare reports related to Revenue and AR. - Perform other tasks and duties as assigned. **Chức vụ**: Nhân Viên/Chuyên Viên **Hình thức làm...

**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+...

**Purpose**: To manage as General Accountant & Finance principles in details. Applies principles of accounting to analyze financial information and assist in prepare financial reports, tax reports 1. Administer the Chart of accounts of company to make sure all the accounting transactions is booked correctly - Make sure the records of company transactions...

Job Summary: - To be in charge of daily booking and monitoring of Account receivable and its collection - due date; sales revenue & its COGS; service fee receipt and its relevant expenditure, - inventory and logistic cost in SAP in compliance with accounting and tax law and company - policy as well preparing relevant report to submit to Tax authority, local...

DepartmentLegal and Finance- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances. Browse our Legal and Finance team openings to see how you can make an impact with us. -...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **AR Accountant & Tax - Kế Toán Công Nợ & Thuế**: - **Mã tin đăng: 3370414**. 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...

**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...

**I. JOB SUMMARY** Account receivable accountant who works with debtor to reconcile and follow up debt. **II. JOB DUTIES** - Work closely with Dealers to review, reconcile their monthly SOA. - Prepare a weekly AR aging report, highlight major collection problems, and take actions for overdue amounts. - Perform all Journal Entry operational day to day...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The key role of an employee who works as an Accounts Receivable (AR) is to ensure company receives payments for goods and services, and records these transactions accordingly. Project inspection, invoicing and billing - Prepare and maintain tracking tables for project inspections. - Generate and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Join to finance and accounting shared service center of Bosch Asia Pacific region (all accounting topics for Bosch legal entities) - Work closely with SAP system to support other Bosch entities for their Accounting processes. - Key function with scope: AP/AR/GL/Inter-company... - Chance to rotate...