AP Accountant

Account payable: o Check AP Invoice + SOA from vendors/suppliers o Prepare payment plan o Update credit term & limit into system o Check payment request + other supporting documents o Input payment voucher in system + prepare payment order in e-banking o Follow up the approval process o Document filing o AP reports o Collect missing AP Invoices + check output VAT report o IT expenses & allocations: collect IT Invoices + prepare payment plan + input vouchers
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.
Problem solving
Customer Service attitude.
Well organized and structured
Ngành nghề: Kế toán / Kiểm toán
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh