Chuyên viên Kế toán thanh toán - Accounts Payable Executive

1. Verify and ensure all of payments to suppliers and to employees are in line with the company's policy, government's regulation and authorization limit
2. Input all AP documents into Accounting System
3. Control AP master file: create new vendor, adjustment vendor 
4. Organize, manage and keep track AP vendor and documents 
5. Prepare document for payment on due 
6. Allocation prepayment expense (insurance, office rental, …), follow up accrual and settle accrual except for rebate 
7. Reconciliation GL with AP detail end of the month

Working Location: Hồ Chí Minh

Quantity: 4

Salary: Thỏa thuận

Required Document:

VJC-PD-FRM-12 Form Job Application

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• Finance & Accounting/Banking University Degree
• Three years of relevant working experience
• Foreign language: TOEIC 500 or equivalent certificate (IELTS/TOEFL/...) 
• Proficiency in M.S Office, Excel 
• Excellent interpersonal, leadership skill and social capabilities
• Ability to work under high pressure

Job Description

Job Requirement

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