Payable Accountant

- Receive payment request from all departments, check supporting documents according to company's principles & procedures;
- Cash control and prepare Internal Funds transfer
- Book Accrual Expenses.
- Reconcile account related and follow up pending items.
- Process Claim payment on Premia.
- Process UW payment on SAP.
- Prepare Tax Report
- Liaise with auditors and perform other ad-hoc tasks or projects as may be assigned from time to time.
- Ensure integrity of the financial information in the accounting system - Investigate, reconcile and resolve accounting discrepancies and irregularities
- Ensure compliance with accounting standards, internal controls, statutory filing requirements and reporting in line with the company's policies and procedures.
- Perform other ad-hoc tasks assigned from time to time.

Thưởng trên hiệu quả công việc
,#Bảo hiểm Sức khỏe/Bảo Hiểm Tai Nạn
,#Nghỉ phép có lương/Làm việc linh động

SAP, Excel, Accounts Payable, Reporting