Account Payable Accountant
Hạn nộp hồ sơ: 16/10/2026 (Còn 25 ngày)
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Mô tả công việc
OUR CARE VALUES
Hoan My is guided by our CARE values: Commitment to Quality Care, Accountability for Outcomes, Respect for Our Communities, and Empathy with Our Patients. These principles shape how we work and how we treat one another. We seek people who put these values into practice and show excellence, innovation, and integrity in their work.
JOB SUMMARY
The Shared Service Center (SSC) - Accounts Payable (AP) Accountant is responsible for processing and recording all payable transactions accurately and timely, ensuring compliance with company policies and regulatory requirements. The role also supports vendor management, payment processing, and financial reporting within the SSC.
MAIN RESPONSIBILITIES
1. Invoice Processing & Compliance
Accurately record expenses and AP transactions in the ORACLE system for entities within the SSC scope.
Retrieve, review, and properly store e-invoices (PDF & XML) and supporting documents in compliance with regulations.
Monitor monthly invoice processing to ensure zero missing invoices.
2. Accounts Payable & Payment Execution
Monitor AP balances and prepare weekly payment proposals.
Process urgent and scheduled payments accurately and timely in coordination with stakeholders.
3. Advances, Prepayments & AP Aging Control
Track employee advances and vendor prepayments to ensure timely settlement and proper expense recognition.
Follow up with internal and external stakeholders to clear outstanding balances and maintain AP aging within control limits.
4. Month-End Closing, Reporting & Tax Compliance
Perform AP month-end closing tasks and prepare AP aging/summary reports accurately on schedule.
Prepare and submit VAT reports accurately and ensure audit-readiness.
5. Stakeholder Management & Continuous Improvement (20%)
Serve as the main point of contact between the SSC and local entities for AP-related matters.
Maintain organized, audit-ready documentation and support internal/external audits.
Participate in process standardization and continuous improvement initiatives.
Hoan My is guided by our CARE values: Commitment to Quality Care, Accountability for Outcomes, Respect for Our Communities, and Empathy with Our Patients. These principles shape how we work and how we treat one another. We seek people who put these values into practice and show excellence, innovation, and integrity in their work.
JOB SUMMARY
The Shared Service Center (SSC) - Accounts Payable (AP) Accountant is responsible for processing and recording all payable transactions accurately and timely, ensuring compliance with company policies and regulatory requirements. The role also supports vendor management, payment processing, and financial reporting within the SSC.
MAIN RESPONSIBILITIES
1. Invoice Processing & Compliance
Accurately record expenses and AP transactions in the ORACLE system for entities within the SSC scope.
Retrieve, review, and properly store e-invoices (PDF & XML) and supporting documents in compliance with regulations.
Monitor monthly invoice processing to ensure zero missing invoices.
2. Accounts Payable & Payment Execution
Monitor AP balances and prepare weekly payment proposals.
Process urgent and scheduled payments accurately and timely in coordination with stakeholders.
3. Advances, Prepayments & AP Aging Control
Track employee advances and vendor prepayments to ensure timely settlement and proper expense recognition.
Follow up with internal and external stakeholders to clear outstanding balances and maintain AP aging within control limits.
4. Month-End Closing, Reporting & Tax Compliance
Perform AP month-end closing tasks and prepare AP aging/summary reports accurately on schedule.
Prepare and submit VAT reports accurately and ensure audit-readiness.
5. Stakeholder Management & Continuous Improvement (20%)
Serve as the main point of contact between the SSC and local entities for AP-related matters.
Maintain organized, audit-ready documentation and support internal/external audits.
Participate in process standardization and continuous improvement initiatives.
Yêu cầu
1-3 years of experience in Accounts Payable or General Accounting (SSC experience is a plus).
Candidate available to start soon are preferred
Familiarity with ERP systems (e.g., SAP FICO, ORACLE or equivalent).
Good understanding of accounting principles and VAT regulations.
Strong attention to detail and organizational skills.
Good communication and follow-up skills.
Proficiency in Microsoft Excel.
Candidate available to start soon are preferred
Familiarity with ERP systems (e.g., SAP FICO, ORACLE or equivalent).
Good understanding of accounting principles and VAT regulations.
Strong attention to detail and organizational skills.
Good communication and follow-up skills.
Proficiency in Microsoft Excel.
Quyền lợi
Full social insurance coverage
Laptop provided
Comprehensive private healthcare
12 annual leaves
Laptop provided
Comprehensive private healthcare
12 annual leaves
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cao đẳng
Kinh nghiệm
1 - 2 năm kinh nghiệm
Giới tính
Bất kỳ
Ngành nghề
Kế toán / Kiểm toán
,
Chăm sóc sức khỏe / Y tế
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cao đẳng
Kinh nghiệm
1 - 2 năm kinh nghiệm
Giới tính
Bất kỳ
Ngành nghề
Kế toán / Kiểm toán
,
Chăm sóc sức khỏe / Y tế
Thông tin chung
- Thu nhập: Thương lượng
Nơi làm việc
- Hồ Chí Minh
Việc làm tương tự khác
CÔNG TY CỔ PHẦN TÂN PHÚ VIỆT NAM - INOCHI
Hồ Chí Minh
14 - 16 triệu VNĐ
Công Ty Cổ Phần Thương Mại Dịch Vụ Sản Xuất Cnc Ánh Kim
Hồ Chí Minh
15 - 20 triệu VNĐ
CÔNG TY CỔ PHẦN Y KHOA HOÀN MỸ (HOAN MY MEDICAL CORPORATION)
Xem trang công ty- Địa chỉ công ty: Phòng 1101, Lầu 11, Tòa nhà Friendship, 31 Lê Duẩn, Sài Gòn, Hồ Chí Minh
- Quy mô: Từ 1000 - 5000 nhân viên
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
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