Payable Accountant (work in dong nai - shuttle bus from thao dien, district 2, hcmc)

1. Verify invoices and supporting docs for payment per internal policies and statutory requirements.2. Book purchasing invoices & Manage payment on time as internal process. 3. Reconcile payable periodically.4. File and record payment voucher & documents5. Check and review movement of suppliers periodically.6. File and record supplier's contract7. Working with bank for payment and buying USD8. Recording FA & manage FA documents.9. Allocate and book for prepaid expense.10. Update and make monthly report in cash/credit cards using invoices.11. Support audit specific to accounts payable.12. Other work assignments by chief accountant