General Accountant

Accounts Payable (AP):
- Prepare for local stakeholders list of payables for vendors in a timely and accurate process.
- Process and verify invoices, purchase orders, and expense reports.
- Reconcile accounts payable transactions and resolve discrepancies with vendors.
- Maintain vendor records and ensure compliance with tax and legal requirements.
- Monitor and manage due payments to maintain strong vendor relationships.
Accounts Receivable (AR):
- Maintain accurate records of collections and customer communications.
- Generate and send invoices, SOA to clients/customers in a timely manner.
- Track incoming payments and follow up on outstanding receivables.
- Investigate and resolve discrepancies or payment issues.
- Reconcile accounts receivable ledger to ensure all payments are accounted for.
Digital Transformation Support – OCL Korea:
- Support data validation, testing, and user training for new digital tools or accounting systems.
- Act as a bridge between Vietnam finance team and OCL Korea to align on financial software requirements and rollout plans.
- Coordinate issue tracking and resolution during system implementation phases.
- Assist in translating business needs into system configurations and process improvements

- Proficiency in Microsoft Excel.
- Bachelor’s degree in Accounting, Finance, or related field.
- Korean Language 4 skills (Topik4) (Compulsory)
- Proven experience in accounts receivable and payable roles.
- Ability to handle multiple tasks and meet deadlines.
- Excellent attention to detail and organizational skills.

Bảo hiểm xã hội, Khám sức khỏe định kỳ, Phụ cấp thâm niên, Thưởng hiệu quả làm việc, Team building, Du lịch hàng năm, Thưởng tháng 13, Signing bonus

Cập nhật gần nhất lúc: 2025-11-29 12:30:03