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- Verify vendor invoices and supporting documents to ensure accuracy, completeness, and compliance with company policies and tax/accounting regulations.
- Process and monitor payments to ensure accuracy, timeliness, and completeness.
- Handle Foreign Contractor Tax (FCT) declaration and payment in accordance with regulations.
- Reconcile accounts payable, accrued expenses, VAT, and other related transactions during month-end closing.
- Maintain and properly file all AP-related accounting documents.
- Support financial statement preparation, tax finalization, and audit requests.
- Identify and implement process improvements in AP and payment procedures.
- Comply with company policies on safety, environment, and energy.
Các phòng ban đang tuyển dụng tại Hóa dầu Long Sơn
Hành chính
Nghiên cứu và Khoa học
Lao động có tay nghề và sản xuất
