Account Payable Officer (8-month Contract) 208 views

Main Accountabilities:

• Check payment request, input data in accounting system and clear payment voucher correctly. (40%)
• Reconcile AP Non-Trade payment with documents, bank statement and SAP to make sure all the payments are correct. (20%)
• Organize and arrange documents, liaise with suppliers about AP Non-Trade payment schedule. (20%)
• Collect invoice and receipt voucher. (10%)
• Response to supplier and other department about payment if required. (10%)

Requirements:

• Bachelor Degree in accounting
• Knowledge of processing payment with accounting background at Bachelor Degree
• At least 1 year of experience
• English (Reading)
• Knowledge of Vietnamese tax
• Familiar with using SAP/ accounting system
• Enthusiasm, adaptability, team-spirit are required
• Negotiation and problem solving skills