Payable Accountant

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

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

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Cập nhật gần nhất lúc: 2026-03-30 14:25:02