ACCOUNTANT (Payable and expenses function)

· Organize and arrange documents, liaise with suppliers about AP payment schedule;
· Other relevant tasks assigned by manager level.
· Collecting documents from suppliers and departments, checking the validity and accuracy of the documents, and inputting data to SAP;
· Collect invoice and receipt voucher, check payment request, and work with the bank to process payment;
· Reconcile AP payment with documents and SAP to make sure all the payments are correct;

Requirement:
· Good English communication is advanced.
· Ability to work under pressure and independently.
· Good command of Windows, Word, Excel skills.
· University graduate majoring in Finance and Accounting.
· Be careful and honest.
· Fresh graduate or 1 year of experience.
Benefit:
· 13th- month salary, 14 days leave/year
· Salary review: annual or based on individual performance.
· Company trip once a year
· Full social insurance contribution on 100% salary
· Annual comprehensive health check- up
· Christmas holiday benefit
· Company- provided work equipment

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2026-02-12 09:35:04