[SCGIVC] - Nhân Viên Kế Toán (Accountant Payable)

- Responsible for daily AP vendor processing, including control payment in order to comply with payment terms.
- Checking all documents of payment request (invoice, PO, contract).
- Scan all payment's documents to CAD for verification process and accounting record.
- Coordinate with BSO & Sales Department to ensure complete document for payment.
- To deal with the bank for providing supporting documents for payments to process on time.
- Prepare documents related VAT payment for goods import, CIT, PIT on time.
- To control the legal documents and filling relate to AP such as commercial invoices, business contracys, custom documents, etc. for internal & external audit & tax purposes.
- Record VAT input monthly.
- Other tasks assigned by head of department.
This position is work for SCG Internation Corporation Viet Nam (a subsidiary of SCG Vietnam)