Receivable Accountant

**JOB SUMMARY** Account receivable accountant who works with debtor to reconcile and follow up debt. **JOB DUTIES** - Check and update the bank statement daily. - Perform the account entries in the software system for collections of account receivable. - Follow up all accounts receivable. - Checking and performing account receivable reconciliations. -...

**Mô tả công việc**: (Mức lương: 14 - 15 triệu VNĐ) We are looking for a skilled Accounts Receivable executive that plays an important part in any organisation’s accounts department. They ensure that finances are managed effectively and that customers are billed correctly and paid on time. As part of their Accounts Receivable duties, they...

**Introduction** - Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Follow all financial reporting templates as set by the Head Office and communicate with the Chief Accountant whenever necessary to clarify templates - Work closely with the Chief Accountant and follow instructions and deadlines as set by the Chief Accountant - Use the Company’s accounting...

**I. Job Purpose/ Mục Tiêu Công Việc**: Provide financial services to ensure efficient, timely and accurate invoices, debt collections and accounting entries of accounts under his or her control/ Thực hiện tốt các công tác tài chính để đảm bảo việc lập hóa đơn, thu hồi công nợ và ghi sổ kế toán của các tài...

**Mô tả công việc**: (Mức lương: Từ 13 triệu VNĐ) MAIN FUNCTIONS AND RESPONSIBILITIES: 1. Post and proceed daily bank transactions to the accounting system. 2. Update accounts payable/ receivable accounts related to the payments made by company cards/accounts. 3. Do AP tracking daily, check Input invoices and book into the system daily,...

**Receivable Accountant Intern**: Toàn thời gian - Finance & Accoutant - Head Office Lương**:3,000,000** VNĐ Địa điểm: Head Office Phòng ban: Finance & Accoutant Hạn nộp hồ sơ: 27/12 — 31/01/2025 **I. BẠN SẼ LÀM GÌ?** - Thực hiện kiểm tra chứng từ và draft hoá đơn; - Kiểm tra, thu hồi và lập Biên bản...

**Temporary Accountant - Account receivable & Sales (8 months)**: **Key responsibilities** **1. Accounts Receivable** - Set up selling price and discount - Release CO daily - Process AR collection daily - Calculate Bad debts provision - Clear AR forVAT invoices for donated goods - Clear AR for raw material for sample or research - Booking for Rebate accrual...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to the Order To Cash Leader you will be responsible for: - Data Management: Collect, analyze, and manage large datasets related to accounts receivable transactions, including invoices, payments, credits, and adjustments. - Reconciliation: Reconcile accounts receivable ledger to ensure...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Accountant (Accounts Receivable)**: - **Mã tin đăng: 3500330**. 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,...

**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...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Receivable Accountant**: - **Mã tin đăng: 3500377**. 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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Posts customer payments by recording bank and credit card transactions - Posts revenues by verifying and entering transactions to accounting system - Updates receivables by totaling unpaid invoices - Maintains records of invoices, debits, and credits - Monitor the customer's tax information,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Accounts Receivable Lead will play a crucial role in overseeing and enhancing the accounts receivable functions across all business units. This position requires a strategic thinker with a keen understanding of the pharmacy industry and a robust background in financial management. Key...

Issue invoices, draft invoices to customers daily - Perform the day-to-day processing of accounts receivable transactions. - Clarify and maintain receivable records from cash/bank and entry into Finance system to make sure the debtor balance up to date and miscellaneous differences are cleared. - Contact clients as needed to ensure payment of outstanding...

NIC’s Client **Job Description**: - Daily keep track receivable accounts. - Control payment. - Cash collection and bank reconciliation. - Other task by Manager. **Required skills**: - University graduate in Accountant, Finance. - Able to communicate in English - Fresh graduates or with 1-3 years working experience in the similar post - Work experience...

**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+...

Duties and responsibilities include, but are not limited to: - Check report from sales, send Debit Note to the customer, issue the invoice, support customer. - Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software. - Update Bank every day; Reconcile customer statement account on monthly basis (Account Receivable) -...

**Receivable Accounting Functions (about 50% workload)** - Perform the day-to-day processing of accounts receivable transactions: - Clarify and maintain receivable records from cash/bank and entry into Finance system to make sure the debtor balance up to date and miscellaneous differences are cleared. - Perform daily receivable reconciliation and the...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Receivable 1. Follow up debt with customers. Timely notify management of overdue receivables to the BOD. 2. Compare and clear debts with customers on the system. Ensure the numbers match with the customer’s monthly. 3. Monitor, input data collected cash and bank from customers daily into the...