AP Accountant

Support team members and other tasks assigned by Manager.
Make VAT in report and other payable report
Make sure all invoices are booked to SAP accurately
Storage the financial documents fully for auditing and tax purposes
Perform month end closing with team.
Check bank out statement to match with SAP
Co- operate with other teams to take stock count for inventory, fixed asset and tools monthly
Prepare and process payments on time
Work with other departmets to solve issues regarding payment
Reconcile Payable transactions and resolve outstanding issues
Maintain vendor code on SAP and others related to suppliers
Review all documents of payment request to make sure no discrepances

Good at time management, communication and logic thinking
Experience with SAP is a plus
Well English especially writing and reading
From college or higher in accounting, finance, or a related field
Proficiency in MS office such as Excel, Words, PP
Having at least 3 years of professional experience
Able to work under high pressure and deadline
Knowledge of VAS, tax accounting standards

Chế độ bảo hiểm, Chế độ thưởng, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-08-15 17:55:03