Mô tả công việc: Ghi nhận doanh thu - chi phí từ các email, kiểm tra chứng từ thanh toán, lập lệnh thanh toán, thực hiện các công việc khác theo phân công của cấp trên. · Có từ 1 - 3 năm kinh nghiệm ở vị trí kế toán nội bộ/thanh toán hoặc có liên quan. · Tốt nghiệp Đại học chuyên ...

Prepare the internal and external audit exercises in coordination with Chief Accountant & G/L Accountant. Support daily accounting operations in AR and AP to comply with local regulations. Other tasks as assigned by Managers. · Prepare the internal and external audit exercises in ...

Review and verify expense documentation, monitor and control the Bank's operating budget/expenses, record and post expense transactions into the system, monitor reports related to the Bank's expense management, and perform other tasks as assigned by the Department Head. · Bachelo ...

Take responsibility in assigned legal entities in oversea: Japan, Australia, New Zealand, other oversea countries. Work with AI tool to review invoice, Record expenses when incurred, Process payments to third parties in time. Zero intercompany overdues. No backlog in handling inv ...

Our Company InBold is a brand new strategic 360º creative communication agency built from a merger of Essencius and The Color Club. We develop brand and communication strategies provide consultancy master creativity and carry out communication activities in the Nordics Southeast ...

General duties · Account payable · Record expenses when incurred. Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices. · Record expenses when incurred. · Process payments to third parties in time. Zero intercompany overdues. No b ...

Take responsibility in assigned legal entities regarding accounting payable. Record expenses when incurred. Process payments to third parties in time. · Record expenses when incurred. · Process payments to third parties in time. · Secure insurance premium invoices are paid on tim ...

Accounts Payable Accountant responsible for document receipt and verification, payment execution, accounting and journal entry, and reconciliation and payable reporting. · Receive and verify the legality, validity, and reasonableness of payment requests from various departments. ...

Payable Accountant role involves applying accounting principles, compiling financial information, and reconciling reports and financial data. · Performs day-to-day process of account payable transactions. · Ensures correct approval, sorting, coding and matching of invoices / rece ...

ofi offers sustainable, natural food products and ingredients. As the largest exporter of cashews, pepper, and instant coffee, ofi Vietnam works closely with a vast network of farmers. With over 4,500 employees, the company is committed to performance, diversity, and talent devel ...

This is a full-time on-site role for an Accounts Payable Accountant located in Tan Dinh ward, Ho Chi Minh city. The Accounts Payable Accountant will be responsible for processing invoices, reconciling accounts, managing payment transactions, and ensuring timely and accurate payme ...

We are looking for a reliable and detail-oriented Accounts Payable & Procurement Executive to join our team. · Review, verify, and process invoices, purchase orders, and expense claims. · Ensure payments are accurate, timely, and aligned with company policies and budgets. · Maint ...

Ghi nhận doanh thu - chi phí từ các email: Tiếp nhận và kiểm tra các chứng từ kế toán (hóa đơn, phiếu thu, phiếu chi,...) · Kiểm tra chứng từ thanh toán về tính pháp lý · Lập lệnh thanh toán · Thực hiện các công việc khác theo phân công của cấp trên · Có từ 1 - 3 năm kinh nghiệm ...

Review and verify invoices to ensure accuracy, proper authorization, and compliance with company policies before posting. Record and update Accounts Payable (AP) transactions accurately in the accounting system (SAP), including vendor invoices, payments, and adjustments. · Bachel ...

The Payable Accountant will be responsible for scanning and verifying vendor invoices via OCR system, performing 3-way or 4-way match invoices, and processing payment requests within the stipulated KPI. The candidate should have a diploma in Finance & Accounting, 1 to 3 years of ...

We are looking for a detail-oriented and proactive AP Accountant to join our Finance team in Ho Chi Minh City. The AP Accountant will be responsible for managing all aspects of the Accounts Payable process, ensuring accurate and timely payments, compliance with company policies, ...

Accounts Payable Accountant in Ho Chi Minh City · Receive and validate hardcopy invoice · Follow up with vendor/users if hardcopy of invoice is missing/incorrect · Prepare payment request form for Treasury to execute payment · Prepare documentation for tax or internal audit · Org ...

Process and validate vendor invoices in accordance with company policies and procedures. Match invoices with purchase orders and delivery receipts; resolve discrepancies with relevant teams. Prepare and execute payments via bank transfer, cheque, or other approved methods. · Degr ...

Accounts Payable Supervisor is responsible for managing accounts payable, tax, and fixed assets. The role involves overseeing payment processes, reviewing documents, and ensuring compliance with tax regulations and accounting standards. · Monitor, prepare, and submit periodic and ...

The AP role is created to provide AP professional support daily to the Firm's project in accounts payable work, with the possibility of being dispatched to service its FDI clients. · Process and code invoices, ensuring accuracy and timely payment · Reconcile vendor statements and ...

Manage accounts payable and payment functions for purchasing activities in assigned competence perimeter. Ensure accurate and timely processing of payments, maintain vendor and banking relationships, and support financial operations. · Process and review accounts payable and paym ...