AP accountant (8 months contract)

- Record cash & bank transactions on NAV and perform monthly bank checking.
- Prepare weekly cash position report and monthly cash flow report
- To ensure AP account correct & match with suppliers confirmation.
- Receive the payment requests from the other departments, process payments in cash/bank according to company payment process of Check supporting documents and prepare payment vouchers for Approval, and make payment order for banking online. To ensure Process payments via bank/cash accurately and on time.
- Prepare loan application documentation and liaise with banks
- Other task as assigned by management.
- Make payment plan & payment request for AP account & other payments.
- Monitor loan repayment schedule (principal & interest)
- Be a cashier: for transactions of cash advance & refund, payment.
- Record AP transactions in Microsoft Dynamics NAV and Excel file for cross check.

- ACCA knowledge would be a plus.
- College or Bachelor about accounting or finance
- Personality: Careful, honest, hard- working, accurate
- At least 1- 3 years of experience about accounting
- Good communication both Vietnamese and English

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, 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: 2026-03-06 01:00:03