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AP Accountant (Temp 6 months)

Job Descriptions:

- Manage and verify Invoice vs supporting documents to make sure about:
- Completeness of documentation;
- Amount accuracy;
- Complicance with company policy and tax regulations;
- Suspected invoices or transactions duplication.
- Ensure compliance with tax law, company policy and bank regulation.
- Validate bank account of vendor.
- Post invoice in system, control duplicated invoice and create Payment proposal by due date.
- Verify payment proposal created by other members within team before sending to PtP Team Leader and PtP Manager for approval.
- Month-end closing tasks:
- Reconcile AP accounts and monitor long outstanding balance with owners;
- Post journal entrie

Job Requirements:
- University degree in Finance & Accounting;
- 3 years of working experience (prefer in JV/foreign companies);
- Good skill in time management;
- Familiar with SAP/Oracle ERP;
- Focus on details, accuracy;
- Having responsibility.
- Adaptability, team work, communicative skill
- Conversant in English (speaking/writing/reading), PC literacy.

Job Segment: Compliance, Bank, Banking, ERP, Accounting, Legal, Finance, Technology

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