1. Control Good receipt for Service model - Prepare List of Good receipt - Input Invoice of Good receipt in system - Reconcile List Good receipt and AP invoice - All for service model - Filling document for GR 2. Transaction with Local partner - Reconcile with Purchase Invoice for consignment stock and reconcile Sales/COGS value of consignment then record in SAP - Prepare detail payment to Client for purcharsing stocks - Prepare payment to Local partner for destruction fee, labeling fee to supplier and VAT - Pay withholding tax - Clear AP after payment - Calculate monthly transactions & work with PRN to issue DN/CN or VAT invoices. Follow up receipt from Client - Forecast cash-flow for Local Partner 3. Warehousing service and Invoicing service - Calculate the invoicing fees & get LP s confirmation monthly - Calculate & Issue invoices to LP for Warehousing service monthly 4. Assist AP supervisor if need.
Yêu cầu công việc
- University graduated - Experienced in AP trade - Good communication skill - Good computer skill - Competent English - Accurate, carefully, hard working