[HCM] Tập Đoàn Chăm Sóc Sức Khoẻ Đa Quốc Gia Abbott Tuyển Dụng Source To Pay Accountant Full-time 2024

Supplier payment
- Receive invoices from supplier, record log book & feedback again to department
- Review outstanding PO and Partner with Procurement team in order to execute procurement strategies
- Proceed payment following payment terms, ensure purchase to pay process is run smoothly & explain early due date or late payment
- Review master vendor and partner with procurement to achieve DPO target following company policy
- Check & follow detail outstanding GL AP
- Check suitability and legal of documents for Vendor following company policy and accountant policy and tax (checking GR, IR, Payment proposal)
- Record AP to system accurately
Staff Expense and claims (including AMEs)
- Check & Follow detail outstanding GL advance, other receivable & other payable
- Control advance payment process following company policy
- Check suitability and legal of claim documents CTP (AME, TND) following company policy and compliance

Cập nhật gần nhất lúc: 2024-03-30 17:10:15