Accounts Payable ProfessionalCông Ty Năng Lượng Hitachi Energy Vietnam

**Mission statement:**
Process accounting transactions for Accounts Receivable (AR) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
**Your responsibilities:**
• You will perform necessary activities within the Accounts Receivable team to ensure accurate and timely booking and ensure all invoices recorded into system are complied with tax regulations and company requirements.
• You will perform analysis of specific Accounts Receivable accounts on a regular basis and take appropriate action when necessary.
• You will cooperate with CSS Center team in India for daily work.
• You will comply with and help to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates.
• You will apply and comply with Financial Accounting and Reporting Manual, IFRS and local GAAP and actively seek opportunities to improve processes.
• You will take high responsibility for the tasks done and commit to the timeline.
• You will deliver commitments and high-quality services to all applicable stakeholders in line with agreed service levels to ensure satisfaction and support other departments so that the business can run smoothly.
Living Hitachi energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.