Source to Pay Accountant

2 months ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Abbott Full time

Supplier payment

  • Receive invoices from supplier, record log book & feedback again to department
  • Check suitability and legal of documents for Vendor following company policy and accountant policy and tax (checking GR, IR, Payment proposal)
  • Record AP to system accurately
  • Review outstanding PO and Partner with Procurement team in order to execute procurement strategies
  • Review master vendor and partner with procurement to achieve DPO target following company policy
  • Proceed payment following payment terms, ensure purchase to pay process is run smoothly & explain early due date or late payment
  • Check & follow detail outstanding GL AP

Staff Expense and claims (including AMEs)

  • Control advance payment process following company policy
  • Check suitability and legal of claim documents CTP (AME, TND) following company policy and compliance
  • Check & Follow detail outstanding GL advance, other receivable & other payable

For further information, and to apply, please visit our website via the "Apply" button below.



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