Accounts Payable Accountant

Organize and archive physical invoices (document retention and disposal & update invoice tracker)
Prepare payment request form for Treasury to execute payment
Follow up with vendor/users if hardcopy of invoice is missing/incorrect
Prepare documentation for tax or internal audit
Perform other ad hoc assignments and tasks as and when requested by management.
Enter HCP/HCO invoices into the accounting system accurately and in a timely manner if required (very minimal)
Receive and validate hardcopy invoice; supporting documents from vendor, ensure compliance with company policy and tax regulations

Ability to adapt the changes in regulations, company policies and willing to learn
Knowledge of Vietnam accounting and tax regulation in order to validate and process invoice
Strong organizational and time management skills
Fluent in English
2 to 3 years Accounts Payable background (Good knowledge of AP documentation; APprocess)
Good communication and collaboration skills to work with different stakeholders to resolve issues
Proficiency in accounting software ( ie: SAP/ Microsoft Excel), others would be advantage

Laptop, Chế độ bảo hiểm, Phụ cấp, Xe đưa đón, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-10-28 12:30:03