AP Accountant

Account payable:

Document filing
Update credit term & limit into system
Prepare payment plan
Check AP Invoice + SOA from vendors/suppliers
IT expenses & allocations: collect IT Invoices + prepare payment plan + input vouchers
Collect missing AP Invoices + check output VAT report
Follow up the approval process
AP reports
Input payment voucher in system + prepare payment order in e- banking
Check payment request + other supporting documents

File vendor/customer contracts: receive hard copy scan the contracts to pdf files, update to the excel file.
Other tasks assigned by FM.

Good at Number and Data analysis.
Carefulness.
Well organized and structured
Problem solving
Customer Service attitude.

Chế độ bảo hiểm, Du Lịch, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-05 16:35:02