Job Information
Abbott Source to Pay Accountant in Ho Chi Minh City, Vietnam
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
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email corpjat@abbott.com