Source to Pay Accountant

9 months ago


Ho Chi Minh City, Vietnam Abbott Laboratories 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



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