Account Payable (Advance)

Main Duty: 1.Responsible for verifying payment documents, recording related accounting entries, and preparing payments to suppliers according to the company's payment cycle, including calculating documentation and verifying the accuracy of accounting entries. 2.Responsible for handling advance payment documents, recording accounting transactions, and arranging payments to suppliers according to the company's payment schedule.

Regular responsibility works:

1. Receive and verify advance payment documents and supporting documents.
2. Record advance payment transactions accurately and completely in the accounting system.
3. Review and follow up on incomplete documents or outstanding payments.
4. Prepare and process supplier payments according to the payment schedule, every Friday.
5. Verify payment details, such as the supplier, amount, and bank account, before making a payment. Verify payment details and supporting documents.
6. Reconcile and follow up on items related to accounts payable and provisions.
7. Record general accounting transactions, such as the Stock Uniform account, at the end of each month.
8. Support monthly closing and other accounting tasks as assigned.

Qualifications: Male / Female Age 25 years up BBachelor's degree in Finance and Accounting or related major. 1-2 years or more experience; fresh graduates are welcome. Knowledgeable in accounting and finance. Mature and patient. Able to work under pressure.