Experience

VietJet Air
• Vietnam
• Airlines and Aviation
• 700 & Above Employee
• Senior Accounts Payable

  • Mar 2016 - Present


MISA JSC

• Vietnam
• IT Services and IT Consulting
• 1 - 100 Employee

• Accounts Payable Accountant

  • Jan 2014 - Mar 2016

  - Reviewing and filing of Supplier ‘invoices and completing payment transactions in accurate manner weekly and monthly - Monitor late incoming invoices and prepare accruals. - Resolve invoice and account discrepancies by investigating documentation and contacting respective departments or suppliers. - Review approved payment request from staff. Sourcing and checking supporting document to ensure approval is match with Company Policies. - Make, follow up and clear cash advance for staff according to company policies - Be responsible for monthly bank Reconciliation. Check e-banking to ensure bank account’s balance is enough money for payment demand. Show less