Payment Accountant

• Review and verify invoices and check requests for appropriate documentation.

• E-invoices from Vendor must be saved.

• Book/post all AP transactions to ledgers and other records in SAP software system.

• Prepare and process electronic transfers and payments in SAP/HSBC.

• Monitor accounts to ensure the posting with right GL.

• Debt confirmation.

• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

• Other tasks assigned by Chief Accountant.

• SAP experience is preferred

• 2+ years of Accounts Payable experience

• Honest, accurately, carefully, professional attitude

• Organizational, time management and multi-tasking skills

• Thorough knowledge of applicable accounts payable/general ledger systems and procedures

• Good teamwork skill

• Ability to speak and write English

• Proficient in Excel and Word

• On-board after Tet 2025