AP Accountant

Account payable:o Check AP Invoice + SOA from vendors/supplierso Prepare payment plano Update credit term & limit into systemo Check payment request + other supporting documentso Input payment voucher in system + prepare payment order in e-bankingo Follow up the approval processo Document filingo AP reportso Collect missing AP Invoices + check output VAT reporto IT expenses & allocations: collect IT Invoices + prepare payment plan + input vouchersFile 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