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Account Receivables - Payvables-#1027

Client Information


Our client is Denmark, specializes in producing indoor furniture

Job Information

Account Receivables - Payvables

1/ Account Receivables

-  Update AR, reconcile AR with mother company monthly

-  Send payment request to mother company daily/weekly

-  Reconcile loans, debts with mother company monthly

2/ Account Payvables

-  Check and input invoices to system, receive and proceed payment request from others

-   Reconcile AP, prepare payment plan weekly

-   Reconcile advance/deposits and advance/deposit clearance with suppliers

-   Proceed payment on internet banking, then book payment to system

-   Reconcile AP accounts monthly

-   Prepare cash forecast for FM


 - Prepare cash for daily operations

-  Prepare receipt/payment vouchers for cash transactions, book cash transactions to system.

-   Follow up cash and bank accounts. Reconcile cash/bank account monthly

4/ Other tasks as per FM request


+ Have good personality, honest, frank;
+ Good health, energetic, diligent.
+ Be careful, tidy, and have a sense of responsibility for their work;
+ Enthusiastic, confident, have team spirit; the possibility of cooperation and good team work.
+ Agility and withstand the high pressure of work;
+ Accept overtime when required extraordinary.

General Information

Ho Chi Minh



Accounting Tax Audit


Contact Us

Account Receivables - Payvables job closed

Minh Nguyen


+84 (028) 38244744- ext 113

Account Receivables - Payvables


Ho Chi Minh


Accounting Tax Audit


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