Account Payable

1.Control Good receipt for Service model
- Prepare List of Good receipt - Input Invoice of Good receipt in system - Reconcile List Good receipt and AP invoice - All for service model
- Filling document for GR
2. Transaction with Local partner
- Reconcile with Purchase Invoice for consignment stock and reconcile Sales/COGS value of consignment then record in SAP
- Prepare detail payment to Client for purcharsing stocks
- Prepare payment to Local partner for destruction fee, labeling fee to supplier and VAT
- Pay withholding tax
- Clear AP after payment
- Calculate monthly transactions & work with PRN to issue DN/CN or VAT invoices. Follow up receipt from Client
- Forecast cashflow for Local Partner
3. Warehousing service and Invoicing service
- Calculate the invoicing fees & get LP 's confirmation monthly
- Calculate & Issue invoices to LP for Warehousing service monthly
4. Assist AP supervisor if need

- Bechelor/colleage degrees in Accounting
- At least 2 years experience at the same position
- Good at communication skill
- Accurate, carefully, hard-working
- Familiar with accountant software is an advancetage
- Good at MS Office (Excel, Word, etc,...)

- Thưởng thành tích
- Chăm sóc sức khỏe
- Đào tạo phát triển

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