Perform Payable Accounting tasks (Daily)
1. Process the payable (invoices) and cost posting:
2. Track the schedule of payment deadlines
3. Arrange deposits or advances for suppliers
4. Arrange payments for suppliers, make offers of payment (attach a list of debts checked and invoices) and transfer them to the payment accountant
5. Verify the validity of account discrepancies by obtaining and investigating information from the Sales, Operations and Contracting Department and from suppliers
6. Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted
Perform Payable Accounting tasks (Weekly)
- Review balance payable of Easia Vietnam