Mô tả công việc
Reporting to the P2P Team Leader you will be responsible for:
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Assemble invoices to be completed for payment
• Review invoices and requisitions for satisfactory payment approval
• Maintain copies of vouchers, invoices or correspondence necessary for files
• Reconciling processed payments through verification of entries and other supporting documents to balances.
Yêu cầu
• Bachelor's degree in accounting or finance.
• At least 1 years of experience from a similar position Payable Senior Accountants with ERP NetSuite experience is plus
• Working knowledge of e-commerce company and trading company
• Strong technical accounting background, IFRS knowledge are a plus
• Experience working in financial systems software, including the general ledger and subledgers.
Quyền lợi
Chăm sóc sức khoẻ
Full salary insurance
Nghỉ phép có lương
Annual leave: 15 working days per calendar year.
Sick leave: 3 working days per calendar year.
Outing leave: 1 working day per calendar year, used for a company trip.
Máy tính xách tay
Laptop provided
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Thông tin khác
NGÀY ĐĂNG
23/09/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Netsuite ERP, Accounts Payable, Billing Systems, analytical skills, Ifrs Knowledge
LĨNH VỰC
Thương mại điện tử
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Không hiển thị
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Thông tin chung
Nơi làm việc
- 27B Nguyen Dinh Chieu, Sai Gon Ward, Ho Chi Minh City