Payment Accountant

**What We Can Offer**: - Insurance Under the direction of Accountant Team Leader, Accountant performs a wide variety of tax and accounting activities such as: 1) Payment task: - Receive and check payment dossiers before making payment. - Create payment proposal in SAP system. - Review Internet Banking Remittances in Internet banking system. - Book entries...

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**Mô tả công việc**: (Mức lương: Thỏa thuận) - Document typing support to management team ex. Meeting minutes, reports, including the support to commercial division on the document control. - Support and organize documents from colleague as need and making copy for documents. - Travel to bank & other government organization to collecting...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) This position is in charge of all transactions related to cash in hand, including collection, payment and reconciliation. Details are as below: 1.1. Account receivable - Daily collect cash from front desk and insurance based on Bill collection report. - Prepare list of collection by day and input...

**What We Can Offer**: - Bonus - Assist with bookkeeping, FS (PL/BS/CF), and tax declarations; monitor and verify - Generate accurate and timely management reports - Prepare the budget, submit the predictions, and oversee the budget (actual vs. planned). - Create a cash flow projection. - Make plans with the auditor and make sure the annual required audits...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc RECEPTION: Answer incoming calls: Receive all incoming calls/ fax then forward calls to the appropriate person Take and deliver the message accurately and completely Welcome guests & monitor security: Monitor people coming and going through the reception doors" Manage...

Real Estate/Property & Construction **RESPONSIBILITIES**: - Cooperate & Monitoring & Checking bookkeeping, FS (PL/BS/CF), tax declarations - Produce timely and accurate management reports - Prepare budget/forecasts submission & Budget control (Actual vs Plan) - Prepare cashflow forecast - Arrangement with Auditor & ensure that yearly statutory audits are...

JOB PURPOSE: Thực hiện nhiệm vụ kế toán thanh toán & công nợ và đảm bảo chứng từ liên quan đến việc chi trả đạt hiệu quả cao đúng theo quy định của công ty và luật thuế Việt Nam.Perform payment and liability accounting tasks, ensure that all documents relating to effective payment are in accordance with...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Update, follow and control rental contracts related to new contract, renew contract, rent free period - Follow and control Account receivable. - Issue red invoice for rental - Follow customer's utility and issue red invoice for utility such as water, sewage, electricity - Contact with customer...

**About IRRI** The International Rice Research Institute (IRRI) is dedicated to reducing poverty and hunger through rice science; improving the health and welfare of rice farmers and consumers; and protecting the rice-growing environment for future generations. IRRI is an independent, nonprofit, research and educational institute, founded in 1960 by the...

**ABOUT US**: **WHAT YOU'LL NEED TO DO**: 1. Revenue control: - Issue invoices to clients based on company regulations. - Push work finalizing to bill clients ASAP. 2. Bank reconciliation: daily/ weekly follow company regulations.3. Cost & payment control: - Input invoices from suppliers in the accounting system. - Verify cost and control cost follow...

**What We Can Offer**: - lunch meal - 13th month salary - Đổ sao kê ngân hàng. - Nhập liệu sao kê ngân hàng. - Theo dõi công nợ phải trả người bán, tự vận hành. - Theo dõi công nợ phải thu từ Đối tác. - Đối chiếu công nợ với các bộ phận liên quan và Đối tác. - Thực hiện công tác đối...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Collect and check: Acc documents, AR &AP invoice 2. Prepare payment documents (contracts, invoices, payment requests) 3. Collect docs and checking business allowance 4. Prepare reports according to assigned tasks (Detailed Job Description shall be given upon interview). **Chức vụ**:...

**What We Can Offer**: - Bonus Navigos Search’s client is a 100% foreign investment company is looking for AR Accountant, working in Hanoi. 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...

**Responsibilities**: Financial Management: - Oversee the day-to-day financial operations - Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger - Prepare and analyze financial statements and reports, providing insights and recommendations to improve financial performance Ecommerce...

**Company Description** Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Collecting invoices and related document, prepare the payment document. - Making the bank remittance/cash transaction. - Preparing internal report and tax report (include VAT, PIT, FCT) - Managing accounting books and documents, including: Contracts, Invoices and related documents - Input data into...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Bank: - Manage the bank accounts of company and its affiliates, daily payments and other daily transactions with the bank. - Monthly reconciliation between the bank statement and bank account. - Keep updating fund status of the companies and be able to cooperate with the personel of the HQ Treasury...

**Mô tả công việc**: (Mức lương: 11 - 13 triệu VNĐ) - Prepare and process petty cash voucher, bank voucher daily. - Record transactions into Fast acccouting software. - Check input invoice information. - Work with bank for matters ralated to payment - Arrange and store accounting documents - Do cashier & control cash box. - Prepare VAT, FCT -...