Nhân Viên Kế Toán Công Nợ Phải Trả

I. Job Purpose:
Provide financial services to ensure efficient, timely and accurate payment and accounting entries of accounts under his or her control
Check documents of departments to ensure compliance with company and tax policies, prepare payment documents
II. Job Accountabilities:
Check to avoid the payment risk: Receive payment requests from relevant department and check supporting document to ensure reasonableness and validity according to tax regulations and company policies
Payment processing following to payment term and Company's payment procedures, following up with bank to ensure payment made timely and accurately
Input and monitoring the transactions booking accurately on the AP module system and ensure the accounts kept updates with actual status
Reconcile with supplier's statement accounts on timely basis
Verify and control Vendors' master data
Propose the efficient workflows to consider and prepare Company's policies and standard procedures relating to working position
Store the documents/ data filling fully and completely according to company regulations
Other tasks are as assigned by line manager or above