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AP Accountant

XP Power Vietnam
Updated: 27/06/2025

Employment Information

Benefits

Laptop, Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Job requirement

Payable & Payment Process

  • Review AP reconciliation, work with AP accounting team and buyer to clean up all matters causing delay invoice posting in SAP system. Keep track and closely follow up and solve issue within 30 days. Investigate the roof cause and propose solutions / corrective and preventive actions.
  • Work with inter-company to net-off AR & AP for same business partner.
  • Reconcile AR auto posting by system.
  • Follow up corp. credit card spend and re-imbursement.
  • Yearly review all vendor code with purchasing department
  • Review vendor code before apply system.
  • Other tasks are assigned by AP Leader and Finance Controller

Company Overview

XP Power Vietnam

WWW.XPPOWER.COM Number of employees: 1000

XP Power is a major supplier of critical power conversion technology to the medical, technology, industrial and defense markets. We are a fast-growing company... View more

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AP Accountant

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