AR & AP Accountant Supervisor (7-Month Contract)

Receive & check payment documents (AP invoices, contract, and others supporting document) for completeness and compliance with Taxes, Company policies.Record expenses and post AP invoices into the accounting system & Create supplier code on Oracle (if needed)Prepare payment by bank transfer in accordance. Deal FX exchange for oversea paymentUpdate bank statements, booking all transactions related to bank /deposit, bank reconciliation.Supervisor for AR accountant (AR, Credit limit, others)VAT input report, AP aging reportMonth-end closing for AP module, Balance sheet reconcile, save documentsParticipate in projects related to systemsDetailed tasks will be discussed during the interview