Accounts Payable Specialist
Accounts Payable Specialist
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Job Description
Responsibilities
(1) Review vendor and PO in system.
(2) Prepare weekly payment list and upload payment file to bank.
(3) Prepare weekly cash flow report.
(4) Prepare monthly accrual file for inspectors and auditors expenses and make monthly payment accordingly.
(5) Check and reply emails related to inspectors and auditors expenses.
(6) Assist on AP month end closing e.g. prepare DPO report input VAT reconciliation etc.
(7) Other tasks related to AP.
Qualifications :
Requirements
Bachelors degree majored in accounting or equivalent.
Min. 2 years in accounting experience.
Good command of English in written and speaking.
Proficient in MS Office.
Good attitude and open minded.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
