Check payment requests to ensure correctness, complied with internal policies, internal rules, and in accordance with Tax, Accounting and other regulations and posting GL account into Accounting system
Allocate the expenses on system right after payment
Together with AP Team Leader responsible on System and new products related to AP team to ensure that being in line with Accounting Law and other regulations
Resolve invoice discrepancies
Reconcile payable accounts, account at banks
Clearing accounts belong to AP team. Monitor accounts to ensure payments are up to date
Together with AP Team Leader for Planning, process design and improvement for all process related to AP team
Co-operate with other team members to improve knowledge and the working situation in Accounting
Co-operate with the others team to solve Accounting issues
Other tasks assigned by Team Lead/CA
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Kỹ năng & trình độ của bạn
University degree in Economy/Finance/Accounting
4 years experience in accountant, especially knowledge of accounts payable
Good experience in accounting treatment and Tax Law
Good in information management and problem-solving skills
Literate in Microsoft Office
Be responsible to complete assigned tasks on time without compromising quality of result
