AP Accountant

- Reconciliation balance with vendors monthly.
- Post journal entries on SAP System
- Maintain confidentiality of organizational information
- Other ad-hoc jobs assigned by managers.
- Research and resolve invoice discrepancies and issues
- Assist with month end closing
- Maintain accurate historical records
- Physical stock count supervise and reconcile
- Assemble, review and verify invoices and check requests
- Produce monthly reports
- Provide supporting documentation for audits
- Set invoices up for payment
- Maintain vendor files
- Flag and clarify any unusual or questionable invoice items or prices sort, code and match invoices
- Monitor accounts to ensure payments are up to date
- Enter and upload data on SAP System
- Prepare and process electronic transfers and payments

- Bachelor’s in accounting
- Understanding VAS, IFRS
- Good at Excel, Words, Power Point and other office computer skills
- 02 years experiences in Accounting.
- Teamwork player, SAP experience is required
- Preferred experience in costing of Manufacturing company
- Good at English

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Cập nhật gần nhất lúc: 2022-05-25 12:02:04