Accountant Payable

- Checking accuracy, logic, legality… for local and oversea settlement documents

- Defineexpense types and cost centers

- Rental and SP – define project group unit

- Prepare and ask for approving from chief accountant.

- Making settle vouchers by cash on hand or bank and process for local and oversea payment- - Uploading payment HSBC

- Treatment payment vouchers on general ledgers broken down by cost centers, types of expenses.

- Making Depreciation Fixed Asset monthly.

- Follow up payment schedule by suppliers. – handling mail from supplier

- Reconcile bank statement, Trade Union and Cash on hand with accounting books monthly

- Making bank entries.

Others

- Follow up advance and claim from employees.

- Treatment allowance, salary of employees on general ledger.

- Review and check the reasonability of Purchase Orders, and legality of suppliers’ contract.

- Submit PO on AX after quotation approved by management

- Follow up deferred costs for allocating in short and long term.

- Breakdown accounts by detail such as suppliers….and others if required.

- Files logically and orderly all accounting vouchers.

- Monthly accrued expenses based on last month’s figures and future events.

- Monthly report VAT -In.

- Others required from chief accountant if any.

- Support to other departments whenever required.

- Benefits enjoyed

- Salary suitable to capacity

- Enjoy all types of insurance according to state regulations and subsidies according to company regulations

- Have the opportunity to learn and improve professional knowledge and advancement opportunities