ACCOUNTS PAYABLE (AP)
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Department: Accounting & Finance
Company: āļāļĢāļīāļĐāļąāļ āļāļĩāđāļāđāļĄāđāļāđāļĄ āļĄāļīāļ§āļŠāļīāļ āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ)
āļŦāļāđāļēāļāļĩāđāļĢāļąāļāļāļīāļāļāļāļ
- Verify the accuracy of vendor invoices and record data in the accounting system.
- Prepare payments to vendors according to due dates.
- Clear and reconcile petty cash and advance payment documents.
- Ensure expense transactions are recorded in the correct accounting period and reflect actual incurred expenses.
- Prepare input VAT reports in a timely and accurate manner.
āļāļļāļāļŠāļĄāļāļąāļāļī
- Bachelorâs degree in Accounting.
- 1-3 years of experience in account payable.
- Experience with ERP systems, including MS365, SAP, Oracle, or BC365.
- Proficient in MS Excel, including VLOOKUP, SUMIF, and IF.
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āļāļģāļāļ§āļ 1 āļāļąāļāļĢāļē
āļāļąāļāļĐāļ°āļāļĩāđāļāļģāđāļāđāļ
- Accounting
- Finance
- ERP
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļĩāđāļāļģāđāļāđāļ
- 1 āļāļĩ
āļāļąāļāļĐāļ°āđāļāļīāđāļĄāđāļāļīāļĄ
- SAP
- Oracle
āđāļāļīāļāđāļāļ·āļāļ
- āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
āļŠāļēāļĒāļāļēāļ
- āļāļąāļāļāļĩ
āļāļĢāļ°āđāļ āļāļāļēāļ
- āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļĩāđāļĒāļ§āļāļąāļāļāļĢāļīāļĐāļąāļ
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