Tập Đoàn Abbott Chuyên Viên Kế Toán Công Nợ Phải Trả 工作職責
Role: Work directly with other functions and partners to verify and processing payment request, which accounts for 85% workload, as well as control compliance.
B. Working location: Melinh Point, 2 Ngo Duc Ke, Ben Nghe Ward, District 1, HCM city.
Contract: Temp 6 months.
C. Main responsibilities:
- Verify and processing payment request to vendors, suppliers and Employee
+ Information to Marketing Assistants by sending bank slip and list of payment request each cycle per month
+ Update and filing of outstanding of supporting documentations
+ Listing of payment request monthly (AP file), and summarize payments by requester to reconcile surplus
cash at month end.
+ Checking filed payment request to make sure everything in order
+ Other ad hoc.
- Petty cash:
+ Issuing ANI petty cash voucher
+ Petty cash reconciliation for ANI/AI/ADD & JV at month end
+ Bank reconciliation at month end closing
- Control compliance: Control DOP payment terms , Assisting the STP team in preparing documents for Internal audit
- 1-2 year working experience in A/P Accountant Position
Core Skill Requirement:
- Required A/P Accountant Expertise
- Communication skill
- Be able to work under pressure
- Good at time management
- Familiar with system
- Language Skills：
- English proficient in writing
- Computer Skills:
- Able to utilize Excel’s formulas.
Core Trait/Behavior Requirement: