Payable Accountant (Kế toán công nợ chi)

Job description

- Update, following & control local creditors (Service /Material/Emb/Print/Wash & Sub) - Making payment for local service and non-service. - Checking local invoices with GRN, PO (Service /Material/Emb/Print/Wash & Sub) - Applying prepayment with invoices for goods received in month. - Checking overdue outstanding & ask for approval for write off liability - Input & checking Debit note to system when every department submit - Checking contract and liquidation for every supplier - Arrange payment urgent for these special case when CFO & FC need - Checking telephone bill with Admin & IT department - Received and check docs from every department - Inputting resign salary to AX system - Other tasks