Accountant Payable (Ap Accountant)

- Report to: AP & AR Supervisor
- Working time: Monday- Friday
- Work location: District 4- HCMC
MAIN DUTIES:

Checking the payment documents of INSEE’s sites

Receive and check fully supporting documents from site accountants/users to comply with company ‘s procedures/ guidelines

Recording the invoices into SAP system and preparing the payment documents.

Post the correct transactions in SAP to match with 3 ways (po- gr/ir- invoice) and comply with accounting standard

Allocating and reconciling prepaid expenses account.

Follow up and record invoices for down payments, import tax in SAP on time

Review and follow up vendor

Review and follow up vendor aging reports include AP and down payment balance to avoid double payment and all invoices are paid as due date

Others

Extract data and prepare reports relate to ap sub- ledgers to assist AP & AR Superintendent when needed
Check with users to post/accrue interco invoices when month end closing for AP balance confirmation with SCCC group
Provide data, documents to audit on quarterly, year end

Educational Qualifications:

Knowledge/Education in Finance or Accounting

Relevant Experience:

Experience at least 2 years in accounting in foreign/manufacturing company

Leadership Competencies

Be proactive, careful, accurate and drive for results
Microsoft office, SAP
Ability to work under high pressure
English

- Chế độ thưởng
- Đào tạo
- Tăng lương
- Chế độ bảo hiểm
- Chăm sóc sức khỏe

Cập nhật gần nhất lúc: 2024-04-03 12:24:17