Payable Accountant

Job purpose:
Handle
Accounts Payable (AP) operations.
Other tasks assigned by Finance Manager/Supervisor
Duties and responsibilities:
Process payment requests, ensure timely and accurately.
Manage cash advance, overseas/ local payments.
Handle and follow up bank loans.
Update and record data, using SAP accounting software.
Reconcile payable balances with the vendor’s statement.
Coordinate and assist for month end closing tasks.
Liaise with relating department and vendor for the reconciliation and verification process..
Assist in auditing process AP-related documents.
Ensure all payments complied with local regulations and tax law and follow the costing method.
Bachelor’s degree in Accounting or Finance.
Can read and write English well.
Can use Microsoft Word, Excel well and familiar with SAP.
Minimum 3 years experience in a similar position.
Attention to detail and accuracy.
Time management and teamwork.
Solid understanding of local tax regulations (VAT, withholding tax, CIT..) and costing rules.
Ngành nghề: Kế toán / Kiểm toán, Thực phẩm & Đồ uống, Tài chính / Đầu tư
Kinh nghiệm: 3 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh