Who we are Intrepid Asia is a leading Ecommerce and Digital Solutions Provider in South East Asia. We offer end-to-end omni-channel ecommerce management, Livestreaming, Video production & Affiliate Management for Social Commerce plus full funnel Digital
With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our
Location:Bac Ninh, Bắc Ninh, Vietnam Job ID: R0140747 Date Posted:2026-08-17 Company Name:HITACHI ENERGY VIETNAM COMPANY LIMITED Profession (Job Category):Customer Service & Contact Center Operations Job Schedule: Full time Remote:No Job Description: Mission Statement: Logistics and Customs
Accounts Payable Create and maintain vendor accounts. Process PO payment requests accurately and on time, following invoice processing procedures: Verify invoice’s information, GL account, Cost center, Vendor’s ID, PO amount and batch invoice. Ensure all payments
Coder Trove is looking for an experienced Dynamics 365 Finance & Operations Developer to join our team in a long-term, full-time role. You will develop, enhance, and support D365 F&O solutions across ongoing client projects, including
Job description 1. AP Function Accountant (01 HC) - Responsible for AP accounting processing, - review of AP vouchers, mid-month and end-month reconciliation of related party transactions, and other assigned matters. - AP function leader - Prepare AP related report Requirement
Key Responsibilities 1. Inventory Control & Inventory Accounting Manage and review inventory-related accounting and stock flow transactions, including Shipment Inbound-MIRO postings, stock movement review, and inventory transaction accuracy. Reconcile inventory and sales data across multiple systems,
1. Inventory Control & Inventory Accounting (20%) Manage and review inventory-related accounting and stock flow transactions, including Shipment Inbound-MIRO postings, stock movement review, and inventory transaction accuracy. Reconcile inventory and sales data across multiple systems, including
Mô tả công việc: We are finding Finance-Accounting Supervisor/Assistant Manager with scope of work: 1. Finance operational - Checking weekly payment that preparing by staff fin-acc - Prepare monthly budget for propose to HQ - Approve
Mô tả công việc: -Customer service / in charges reply new sale inquiries via phone/mail/system (if any). -Find new clients and look after old customers (after sale services). (Tim kiem khach hang moi cho cong ty,
Mô tả công việc: 1. Receive payment request from other departments, review purchased invoices, contract/PO, delivery orders… to ensure purchased invoices and supporting documents adhere to company policy and statutory standard - Nhận đề nghị thanh toán
Mô tả công việc: Job description - Input trading contracts, shipping information into S-ERP system - Communicate with sales staff, suppliers, forwarders to handle shipments smoothly - Receive shipping shechule and make shipping document for export customs
Mô tả công việc: Job description - Input trading contracts, shipping information into S-ERP system - Communicate with sales staff, suppliers, forwarders to handle shipments smoothly - Receive shipping shechule and make shipping document for export customs
Looking for candidates based in Vietnam Job Role: Accounting and FinOps Technician (004 - 00173) Compensation: up to 2,300 AUD / month Contract Type: Independent Contractor Work Schedule: This role is expected to align with the AU
Mô tả công việc: KEY RESPONSIBILITIES 1. Ensure that the book is closed accurately and on time every month. Make sure all balance sheets and PNL accounts are correct before closing the book, with explanations for
Mô tả công việc: CHI TIẾT CÔNG VIỆC 1. Collect and check: Acc documents, AR AP invoice 2. Prepare payment documents (contracts, invoices, payment requests) 3. Collect docs and checking business allowance 4. Prepare reports according to assigned