Accountant Payable - Contract 8 Months

Review and match invoices to purchase orders and goods receipts, entry invoices data to general ledger.
Follow up the due date invoices following the payment term.
Process the oversea payments and local payments.
Follow up and in charge of making the loan agreement, arrange the prepayment for loan on time to prevent penalty.
Execute credit card and bank account reconciliation.
Review and record bank payment transaction on SAP system.
Execute others form relate to bank and other tasks.
Other tasks will be assigned from superior

Bachelor’s degree in Accounting
At least 2 years of experience
Familiar working with SAP
Working independently and willing to learn, agile, enthusiastic, dynamic, honest, responsible for work
Self-motivated, proactive, independent, take responsibility and ownership of task assigned and see tasks to completion.