Accounts Payable Accountant

**Mô tả công việc**: (Mức lương: Thỏa thuận) Main Purpose: - Follow up payable documents (Receiving, checking and making payment requests). - Reconciliation Bank & Payable Account. - Control petty cash. Accountabilities: - Follow up payable documents (receiving, checking and making payment requests for suppliers, employee) for both Bank &...

**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...

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: 8 - 10 triệu VNĐ) 1, Bookkeeping & Reconciliation - Perform partial checks of the posting process, balance ledger accounts and prepare trial balances. - Conduct reconciliation of all accounts as needed. - Post and process journal entries to ensure all business transactions are recorded in the ERP in the account...

**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...

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...

NIC’s Client **Job Description**: - Responsible for all aspects of payable accounts. - Proceed payment transaction timely and accurately. - Follow up and record inward/outward/ cash-flow. - Update revenues. - Prepare reports as requirement from Manager. - Other task by Manager. **Required skills**: - University graduate in Accountant, Finance. - Able...

**Job Description**: - Responsible for all aspects of payable accounts. - Proceed payment transaction timely and accurately. - Follow up and record inward/outward/ cash-flow. - Update revenues. - Prepare reports as requirement from Manager. - Other task by Manager. **Required skills**: - University graduate in Accountant, Finance. - Able to communicate in...

Isentia is the Asia-Pacific region's leading media intelligence company; empowering clients to understand their brand and reputation. Our clients are diverse, ranging from globally renowned brands right through to government bodies and not for profit organisations. Isentia is part of the Access Intelligence group, a tech innovator, delivering high quality...

About Toll Group At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge - big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets,...

**Basic Qualifications** - The accountant must possess proficiency in Microsoft Word, Excel, and knowledge of financial systems, with at least two years of experience in accounting. **Qualifications** - The accountant will assist with the preparation of daily, weekly, and monthly financial reports related to office expenses and payables. S/he must be well...

**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: 18 - 19 triệu VNĐ) Accounts Payable Analyst is responsible for the delivery of key A/P tasks and processes, including processing payment to vendor, auditing, researching, and resolving discrepancies, and supporting on supplier requests. - Core deliverables - Deliver key AP tasks and processes including booking...

OPSWAT is a global cyber security company providing solutions for enterprises since 2002 to identify, detect, and remediate advanced security threats from data and devices coming into and out their networks. Trusted by over 1,000 organizations worldwide and with over 30 anti-malware engines, 100+ data sanitization engines and more than 25 technology...

**POSITION OVERVIEW** Responsible for assistant to general accountant to prepare reconcile receivable accounts. **RESPONSIBILITIES** AS & WHEN - Responsible for assistant to general accountant to prepare reconcile receivable accounts - Ad-Hoc assignments as directed by General accountant/ Finance Manager and Finance & CFO DAILY AP Management - Set-up...

**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...

**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...

Responsible for all aspects of payable accounts. - Proceed payment transaction timely and accurately. - Follow up and record inward/outward/ cash-flow. - Update revenues. - Prepare reports as requirement from Manager. - Other task by Manager.