Track all payments and spending, including orders, invoices, reports, and more.
Process and check payment documents to ensure accuracy, completeness, reasonableness, and validity according to company regulations before payment. Enter invoices into the accounts payable system
Perform reconciliation between suppliers and banks
Create purchase orders/payment requests when necessary, other accounting entries related to expenses, payable debts, advances, deposits...
Monitor payment deadlines and make reasonable payment plans
Reconcile accounting accounts related to banks, debts, deposits, and input taxes.
Assist reparation of monthly/yearly closings and financial statements
Assist PIT, VAT reports.
Other tasks assigned by the leader.
Job Requirement
Requirements
Graduated from University in Accounting.
Master the profession and knowledge of Accounting.
Experienced in Accounting (payment) at least 2-3 year.
Good skill in Excel.
Good English proficiency, can read and write emails in English.
Careful, meticulous, hard-working, willing to learn and able to work as a team.
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