Account Payable Accountant

Create, maintain fixed asset and equipment list and perform physical count when needed
Prepare analysis of accounts
Post transactions to journals, ledgers and other records
Correspond with vendors and respond to inquiries
Flag and clarify any unusual or questionable invoice items or prices
Maintain list accrued expense
Review required documents and 3- way matching before recording & Comply with accounting policy
Provide supporting documentation for audits
Monitor accounts to ensure payments are up to date
Booking and proceed invoices for payment
Involve in month end closing
Support upper levels for other tasks.
Reconcile accounts payable transactions
Track expenses and process expense reports
Research and resolve invoice discrepancies and issues

Excellent interpersonal and detailed- oriented person.
Excellent verbal and written communication skills.
Proficient with Microsoft Office Suite, MS Excel, ERP and other tools.
Bachelor’s degree in accounting
2 years’ experience with AP/AR accounting for retail (Preferable)

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Cập nhật gần nhất lúc: 2026-03-18 19:15:03