Account Payable

-Collect documents to complete payment profile
-Record debit notes and related expense entries into the accounting software
-Submit to sign the payment request documents to the head of the department for approval before payment
-Schedule a payment and proceed with a bank payment
-Monitor increase and decrease, asset depreciation, tooling allocation, prepaid expenses
-Check automatic entries (depreciation of fixed assets, allocation of tools and equipment, prepaid expenses)
-Monitor debts and balance related accounts at the end of month
-Other tasks as assigned

-Bachelor’s degree in Accounting or Finance
-2-3 years of experience in a similar role
-Experience in Hospitality, Retail,... industry is preferred
-Demonstration of responsibility, detail-oriented, multi-tasking & problem solving mindset
-Well-organized, honest and highly committed
-Ability to work in a fast-paced, team-oriented environment