AP Accountant

Ensure compliance with company policies, internal controls, and tax regulation (e.g., VAT invoices).
Assitst in monthly closing activities related to payables and accruals.
Ensure 3- way matching (PO- Goods receipt- Invoice) for raw materials and production- related purchases.
Coordinate with procurement, warehouse, and other departments to ensure accurate invoice processing.
Prepare and process payment to vendor statements and resolve discrepancies or billing issues.
Match invoices with purchase orders, contracts, and receiving documents.
Coordinate with PU, Warehouse, and Shipping teams to resolve discrepancies in quantity, price, or documentation.
Review, verify, and record supplier invoices in accounting system.
Maintain accurate accounts payable records and supporting documentation.

Hold Bachelor Degree or Master in Finance, Accountancy or related education in adding with any global financial certificates is preferred
Good command of written and spoken English
Proficient in MS Office (Excel, Word, Access)
Be familiar with ERP system

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Cập nhật gần nhất lúc: 2026-03-20 00:20:02