- The Accountant for payable for booking payment for goods and services received.
- Assemble, review and verify invoices and check requests
- Track expenses and process expense reports.
- Supplier’s reconciliation.
- Prepayment record, allocation.
- Provide supporting documentation for audits
- Process payment by Tebis
- Month-end Accrual of Semi Costs, Lease, G&A.
- Bachelor in Accounting & Finance
- At least 3 years experienced in AP
- Good knowledge of VAT and SUN.
- Management Skill.
- Coaching Skill.
- Hard-working, Team spirit.
- Can-do attitude.
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