Accounts Payable Clerks

**Accounts Payable Senior Executive**: Toàn thời gian - Finance & Accoutant - Head Office Lương**:Thỏa Thuận** Địa điểm: Head Office Phòng ban: Finance & Accoutant Hạn nộp hồ sơ: 12/05 — 11/06/2025 **JOB SUMMARY**: The AP Senior Executive is responsible for ensuring the accuracy of payable records, maintaining supporting...

**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...

This position will be responsible for the full spectrum of Accounts Payable function in the Finance department. - **Job 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 statistical...

**Hạn nộp**: 30/11/2025 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 Ngành nghề Tài chính, kế toán Kế toán Vị trí Nhân viên Cập nhật 13/11/2025 15:18 MÔ TẢ CÔNG...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Accounts Payable Supervisor is responsible for ensuring the accurate and timely recognition of payables to suppliers in compliance with actual transactions, corporate policies, and applicable legal and tax regulations. This role plays a critical part in maintaining financial integrity and...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) **Responsibilities**: - Ensure the accurate and timely process of all operational invoices (800 approximately per month). - Processing all other invoices (PO, cost of business, ad hoc, etc.) and credit notes and ensure they are code correctly in the system. - Month end process of expense through a...

**Main Responsibilities**: - Process payments of visa fees to the Embassy (daily, weekly, or monthly). - Process overhead payments to suppliers as requested by admin, or BU (daily or periodically). - Collect and save payment documents and bank debt reports (monthly). - Generate purchase orders/payment request when necessary, other entries related to...

Accounts Payable Accountant (80%):1/ Document Receipt and Verification:Receive and verify the legality, validity, and reasonableness of payment requests from various departments (for goods/services purchases, administrative expenses, logistics costs, etc.).Check for consistency between original documents (contracts, invoices, acceptance minutes, goods...