AP Accountant/ AP Supervisor

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.

- Bảo hiểm cao cấp - 18 ngày phép năm - Đào tạo