AP Accountant

• Account payable:

o Check AP Invoice + SOA from vendors/suppliers

o Prepare payment plan

o Update credit term & limit into system

o Check payment request + other supporting documents

o Input payment voucher in system + prepare payment order in e-banking

o Follow up the approval process

o Document filing

o AP reports

o Collect missing AP Invoices + check output VAT report

o IT expenses & allocations: collect IT Invoices + prepare payment plan + input vouchers

• File vendor/customer contracts: receive hard copy scan the contracts to pdf files, update to the excel file.
• Other tasks assigned by FM.

•  Good at Number and Data analysis.
•  Carefulness.
•  Problem solving
•  Customer Service attitude.
• Well organized and structured