Work location: Binh Duong
Salary:
Industry: Accounting / Auditing / Tax
Deadline to apply:
Level: Experienced (Non - Manager)
· 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
XP Power Vietnam
WWW.XPPOWER.COM Number of employees: 1000
