Accounts Payable Accountant
Current-Make VAT Report, Breakdown reports, Claim back report and other necessary reports.-Control the input of payment vouchers and expenses into Odoo Accounting Software in accordance with Headquarter regulations.Analyze and explain the causes of cost increases and decreases.-Working with a bank to make bank guarantee, sell foreign currency-Prepare necessary documents for bank transfer and carry out the transfer transactions.-Follow staff’s cash in advance, petty cash and remind them release the payment-Plan and making payment remittance to suppliers according to approved application for payment, payment term in contract and cash schedule.-Check payment records, ensure it has enough documents according to Tax and Headquarter regulations. Check the reasonableness, validity and legality of invoices and documents.
