Job description for AP ACCOUNTANT at Công Ty Tnhh Al Naboodah Quốc Tế Việt Nam
- Receive & check all supporting document payments;
- Post invoices into NAV System accurate and on time;
- Prepare payment, supporting documents;
- Communicate with vendors to resolve account discrepancies and issues;
- Track and manage the contractual payment as payment term;
- Follow up cash advance and advance liquidation as the payment policy;
- Book all transactions related to bank/cash/deposit on time;
- Book and monthly reconcile accrued expenses;
- Reconcile vendor aging, AP settlement on system;
- Prepare AP aging, AP report monthly, monthly VAT input report.
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