Payable Accountant Specialist/ Kế Toán Thanh Toán

Review all documents of payment requests to make sure no discrepance. Work with other Departmets to solve issues regarding payment Make sure all invoices are booked to SAP accurately Prepare and process payments on time Check bank statement and clear AP Maintain vendor code on SAP and others related to suppliers Reconcile Payable transactions and resolve outstanding issues Manage Fixed asset and Prepaid expense Perform month end closing with team Do reports after closing and management reports Co-operate with other teams to take stock count for inventory, fixed asset and tools monthly Storage the financial documents for auditing and tax purposes. Support team members and other tasks assigned by Manager.