Job Overview
- Verify all payable documents in line with P2P process and Vietnamese tax law
- Track accounts payable KPIs to ensure process improvement opportunities are identified and can be implemented
- Assist with month-end closing activities, including AP reconciliations and accrual preparations.
- Resolving issues by selecting the best solution from a few choices for reoccurring problems
- Assure all expenses (invoices and T&E) are correctly allocated
- Follow up with internal stakeholders and vendors to collect missing information or supporting documents when required.
- Prepare and input Journal entries into Misa system
- Support internal and external audit requests when required
- Perform basic general ledger and accounts payable data checks as assigned.
- Other adhoc task assigned by Line Manager
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