Reconciliation Jobs in Vietnam

Job Description: * Reporting to Payment Reconciliation Supervisor. * Processing Daily COD reconciliation/ Monthly shipping fee reconciliation from all the carriers/logistic parties with high accuracy and on time. * Processing payment to user

Job Description: * Reporting to Payment Reconciliation Supervisor. * Processing Daily Cash on delivery reconciliation/ Monthly shipping fee reconciliation from all the carriers/logistic parties with high accuracy and on time. * Processing pa

Skills : Operations - Payment

Job Description: * Supervise the inbound, outbound and inventory activities of the inbound warehouse to ensure numerical accuracy quality and quality and time required of each process * Manage, plan, monitor personnel and continually evaluate t

Skills : Warehouse Supervisor

Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisio

Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisio

Job Description: * Reconcile data between ShopeePay system and Partner system daily * Make payment request to Partners daily. Prepare internal reports monthly * Reconcile and repare reconciliation minutes with Partners monthly * Monitor a

Job Description Summary Drive optimal performance ( cost, fulfillment, quality, cash) and profitability through the Supply Chain and Project execution. Has in-depth knowledge of best practices and how own area integrates with others has working knowl

Skills : Business Operations , project execution , Results Oriented , analytical , Us Gaap , insight , Financial Process , Finance , Communications , Interpersonal , Organized , Team Management , manufacturing finance , Business Reviews , Decision Making , Strong Leadership , financial issues , Operational Excellence , ownership , Financial Planning , budgeting process , Supply Chain , Cost Optimization , financial standards , Team Player , Gaap , Performance

Job Description As a Logistics Analyst Intern you will develop the skills necessary for success in managing Logistics operations by working closely with transportation Customs compliance and warehousing stakeholders. Throughout this internship you w

Skills : Logistics Intern

Category: Finance Purchase to Pay Record to Report Contract Management Project management Invoice Process US GAAP Local GAAP Technical Accounting Process specialist Key Activities / Accountabilities 1. Record to Report (RTR) * Operating Lease r

Category: Finance Purchase to Pay Record to Report Contract Management Project management Invoice Process US GAAP Local GAAP Technical Accounting Process specialist Record to Report (RTR) * Review and maintain VN chart of account (COA) mapping.

Job Description : Responsibilities: . Handle full spectrum of Accounts Payable duties, including local and oversea payments. . Verifying, managing, and processing vendor invoices (goods & services)/ employee expense reports weekly, any pending/ blo

Key Accountabilities * Operational Performance * Ensure the warehouse operates at peak efficiency by managing end-to-end warehouse operations (receiving,inbound, putaway, picking, outbound) * Operational Evaluation * Process Desig

Working location: Flemington Tower, 182 Le Dai Hanh, District 11, HCMC Core job responsibilities: Payment process - Check and record payments to vendors/CTE to employees into ERP system, ensure payments are being processed timely, accurately and in l

Skills : Financial Accounting Manager , Finance Manager , Financial Controller , Assistant Financial Controller

Deputy Assistant Supervisor I. Job title: Deputy Assistant Supervisor - 1 person Treasury and Accounting Department II. Job Description and Prerequisite 1. To be in charge of daily booking and monitoring of Account receivable and its collection

TRADE FINANCE ADVISOR * Location: Ha Noi Job description: * Act as a center of competence for the trade finance instruments portfolio management for the cluster countries. * Provide expert advice on trade finance instruments structure du

1. Job Title Total rewards specialist/ C&B specialist 2. Department HR 1. Report to HR Assistant Manager 4.Base Location Hanoi 5.Job Responsibility 1. Defines rewards strategy together with business and applies the rewards processes

Job Description . Assembly, review, and verification of invoices and payment requests . Flagging and clarifying any questionable invoice terms or pricing issues . Sorting coding and matching invoices . Setting invoices up for payment . Entering and

Skills : Report Production , Reporting , Micros , check runs , maintaining confidentiality , Accounting Supervisor , Payroll Manager , Finance Supervisor , Accounts Payable Specialist , Assistant Controller , Payroll Coordinator , Procurement Administrator

. Manage accounting work for manufacturing plant . Subject matter of tax / VAT and other statutory reporting . Responsible for annual budgeting and monthly forecast . Preparation of management reports including business review report & other KPIs etc

TRADE FINANCE ADVISOR * Location: Ha Noi Job description: * Act as a center of competence for the trade finance instruments portfolio management for the cluster countries. * Provide expert advice on trade finance instruments structure du

Your responsibilities * Act as a center of competence for the trade finance instruments portfolio management for the cluster countries. * Provide expert advice on trade finance instruments structure during the negotiation of and after the exp

About Intrepid Intrepid Group (www.intrepid.asia) is a leading regional Digital and Ecommerce Services Provider in South East Asia. We offer end-to-end omni-channel ecommerce management, a wide range of Digital Marketing Services and advanced Technol

Job Description . Prepare balance sheet account reconciliation schedules. . Prepare bank reconciliation. . Provide timely & accurate financial information to management. . Prepare quarterly GST reports. . Prepare governmental survey reports. . Prepa

Skills : Fixed Assets , General Ledger , Account Reconciliation , Bank Reconciliation , Finance , english , balance sheet , Financial , Assistant Treasurer , Financial Accounting Manager , Chief Financial Officer , Corporate Controller , Assistant Controller , Accounting Supervisor , Financial Controller , Financial Reporting Analyst , Lead Accountant , Ms Excel

Summary of Role Sanofi Business Services (SBS) Kuala Lumpur Center is a captive centre which has been set-up to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash and Purchase-To-Pay) as well as Human Resources (HR)

Job Description: * Record purchasing invoices with correct General Ledger's accounts and manage the payable balance to vendors properly * Make collection receipts from employees and others by cash on hand * Follow up and manage advances of e

Skills : Account Payable (AP) Accountant

MÔ TẢ CÔNG VIỆC 1) Job Purpose Handling accounting functions of CMVN including (but not limited to): financial reporting (financial accounting, VAS, IFRS, monthly ORM), tax, transfer pricings and supervising functions of fixed assets management, pay