Payable Accounting Intern (Full Time) - District 9

Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;
Monthly account payable reconciliation and yearly AP balance confirmation with vendors;
Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
Check and book freight charge correctly and timely;
Receiving and filling suppliers’ contracts;
Checking Vendor forms for creating new vendors;
Other and ad- hoc tasks are assigned by Financial Controller or AP Manager.
Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;Booking accrual expenses;
Month- end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter- company;

Student from top University
Major: Accounting, Auditing or Finance
Freshers who can be work full time for 3- 6 months
Good communication in English
Willing to learn, accept challenge to develop in career
Willing to work in District 9 (Having shuttle bus from HCMC, Binh Duong and Dong Nai)
Good knowledge on related Vietnam tax regulations and accounting standards;
Good communication skill and be able to work with cross functions;

Ăn trưa tại nhà máy
Cơ hội cao trở thành nhân viên chính thức
Phụ cấp tiền điện thoại.
Quà tặng vào các dịp lễ đặc biệt trong năm.
Xe đưa rước từ HCM, Bình Dương, Đồng Nai
Mức lương cạnh tranh

Cập nhật gần nhất lúc: 2026-02-08 07:10:02