Responsible for vendor payable function
- Provide document and scan into SAP system
- Check status and check GL account , VAT, WHT for document which post by
HP India
- Contact AP Philippine for problem of invoices.
Answer for vendor’s question and provide all relate support
Responsible for employee reimbursement and petty cash
Answer questions about billing checks.
- Send email adjustment to AP Philippine if incorrect payment to supplier.
- Advise to employee and supplier for that correct process payment this company.
- Conference by meeting with AP Philippine and India
- Advise for issue CN, DN with planning and supplier.
- Training this process payment this company.
- Help solve the problem of delayed payments.
- Check balance goods received.
- Responsible any question about paymen