Accounts Payable & Fixed Asset Executive

Purpose

Control account payable to vendor correctly and on time payment

Control fixed assets proper and efficiently

Area of Responsibility

1. AP

-Process vendor invoices in SAP: perform 3-way matching (PO – GR – Invoice) and post to the correct cost center and GL account.

-Prepare periodic payment proposals balancing cash-flow optimization and supplier payment terms.

- Repare downpayment to related...

Yêu cầu công việc

Minimum requirements

- University graduated in Accounting and/or Finance

- 3–5 years of accounting experience with hands-on exposure to AP and/or Fixed Asset.

- English Intermediate level

- Good at using Word, Excel. Experience on SAP is advantaged

- Result oriented, positive thinking and hard working;

- Highly responsible in working and duty;