. Join us on our journey for a better tomorrow. The Role Mission The mission of Senior Account Payable is to ensure on-time and accurate...
, and ensure accounting payable balance cleared on timely basis. Meanwhile perform journal entry for payment rejection and account... payable adjustment. Follow up monthly Accounts payable Analysis Report and coordinate relevant stakeholders for resolution...
A Moving Experience. Position summary – 1. Candidate must have 2+ years of Experience in Accounts Payable... Payable or accountant Required skills: 1. Team player, works well in a collaborative environment. 2. Demonstrate a sense...
Manager At Brown Forman we are looking for an P2P Analyst/accounts payable capable of managing and ensuring the correct... improvement activities. What You Can Expect Accounts Payable and T&E Process PO and Non-PO invoices through the Coupa...
WHO ARE WE LOOKING FOR We are looking for a Senior, Account Expansion PGM, GC to join our C4C Retail Concept Account.... You will work closely with Concept Development team, Marketplace Planning team, Retail Design, Account team and Nike partners...
3、记录所有凭证,包括在凭证列表中取消的项目、平衡每月的供应商的报表与酒店应付账款记录的核对、向酒店供应商跟进遗漏的发票或信用票据、确保所有发票在付款前得到适当级别的相关部门经理的批准、合理记录,调节,和准备发票付款;...
payable team Cooperate with account payable team to settle the freight payment with supplier in a timely manner Maintain... and internal stakeholders Support to set up and monitor WD freight billing process with external suppliers and internal account...
payable team Cooperate with account payable team to settle the freight payment with supplier in a timely manner Maintain... and internal stakeholders Support to set up and monitor WD freight billing process with external suppliers and internal account...
and authenticity of the numbers. Review the daily revenue report prepared by the Income Auditor. Verify balances in the account... payment status of amounts in the Schedule of Accounts Payable. Overdue accounts, which are not paid, are inquired to the...
Job Responsibilities: * Manage the complete spectrum of Accounts Payable, Salary Calculations, and other daily... to account management, invoice processing, and tax compliance. Assist with tax audits and collaborate with tax authorities...
审核各个部门提交的付款及报销资料合规性与完整性，提交付款流程，并作相应的费用账务处理。 2、Monitor the progress of accounts payable and prepayments, and to analyse and manage the AP aging... corresponding data.管理进项发票，每月进项发票认证抵扣，提供相应数据。 8、Verify whether the detailed accounts payable ledger and the general ledger...