Accounts Payable Accountant

JOB DESCRIPTION

Execute the following assigned tasks via obtaining the cooperation of others:

1. Accounting payable tasks (Raw Material, Overhead, SGA expense):

Check fully and correctly payment documents such as full payment voucher signature, valid invoice,;

Record journal entries correctly with the nature of transactions and costing accounting is correct in the department;

Payment to the supplier on time and the right beneficiary;

Follow up and ensure the balance of the account in charge is correct as 3311_payable (Internal), 3313_Prepayments to Suppliers-Internal; 1411_Advance to Employee,

2. Reporting tasks:

Monthly report.

Other roles and responsibilities may be assigned additionally to make sure the operation runs smoothly.

QUALIFICATIONS

Having a Bachelor's Degree in Accounting, Finance, Audit, or related majors;

Having knowledge about VAS, IFRS, Accounting, Tax;

Having proficient English ability, MS Office (Word, Excel, PowerPoint, Access), SAP/ ERP, and a high sense of compliance;

Be careful, well-organized, and hard-working;

Having at least 2 years of experience in Payable Accounting.