[HCM] Accounts Payable Specialist
Hạn nộp hồ sơ: 03/12/2026 (Còn 25 ngày)
Ứng tuyển sớm để được ưu tiên
Kết nối với Nhà tuyển dụng để tìm hiểu thông tin và gia tăng cơ hội trúng tuyển
Nhà tuyển dụng đang online
Location:
District 3, Ho Chi Minh City
Company:
Singapore-based company
Employment:
Full-time
Benefits
100% salary during probation
Full salary used for insurance contribution
Yearly bonus
Responsibilities
Scan and verify vendor invoices via the
OCR system
within the stipulated KPI.
Perform
3-way or 4-way invoice matching
, investigate discrepancies and invoice exceptions, implement corrective actions, and process invoices within the stipulated KPI.
Route
2-way match invoices
for verification and approval, and process invoices within the stipulated KPI.
Process and post all
payment requests
within the stipulated KPI.
Review
GST (Goods & Services Tax) codes
and other tax exposure related to invoice processing.
Attend to and communicate with
stakeholders
regarding vendor invoice-related issues and queries.
Follow up with stakeholders on
aged invoices
pending their action, as required.
Participate in
system user testing
when required.
Liaise with the designated
IT team
on day-to-day system issues and follow up on resolution.
Attend to
Internal / External Audit and Business Unit
queries and requests for supporting documents.
Requirements
Diploma in
Finance & Accounting
,
Certified Accounting Technician
,
LCCI
, or equivalent.
1-3 years or above
of experience in
Finance / PTP processes
.
Good
spoken and written English
.
Experience with
SAP FICO
is an advantage.
Microsoft Excel
is a must.
Ability to leverage
AI tools
such as Copilot, Claude, or similar tools to improve productivity, data analysis, documentation, and problem-solving.
Meticulous with strong
attention to detail
.
Strong
interpersonal skills
and ability to communicate effectively with business users in Singapore.
Effective
communication and analytical problem-solving skills
, including the ability to identify automation or AI improvement opportunities in finance processes.
A strong
team player
, able to collaborate with colleagues in Vietnam and Singapore and comfortable working in a
digital and automation-driven finance environment
.
District 3, Ho Chi Minh City
Company:
Singapore-based company
Employment:
Full-time
Benefits
100% salary during probation
Full salary used for insurance contribution
Yearly bonus
Responsibilities
Scan and verify vendor invoices via the
OCR system
within the stipulated KPI.
Perform
3-way or 4-way invoice matching
, investigate discrepancies and invoice exceptions, implement corrective actions, and process invoices within the stipulated KPI.
Route
2-way match invoices
for verification and approval, and process invoices within the stipulated KPI.
Process and post all
payment requests
within the stipulated KPI.
Review
GST (Goods & Services Tax) codes
and other tax exposure related to invoice processing.
Attend to and communicate with
stakeholders
regarding vendor invoice-related issues and queries.
Follow up with stakeholders on
aged invoices
pending their action, as required.
Participate in
system user testing
when required.
Liaise with the designated
IT team
on day-to-day system issues and follow up on resolution.
Attend to
Internal / External Audit and Business Unit
queries and requests for supporting documents.
Requirements
Diploma in
Finance & Accounting
,
Certified Accounting Technician
,
LCCI
, or equivalent.
1-3 years or above
of experience in
Finance / PTP processes
.
Good
spoken and written English
.
Experience with
SAP FICO
is an advantage.
Microsoft Excel
is a must.
Ability to leverage
AI tools
such as Copilot, Claude, or similar tools to improve productivity, data analysis, documentation, and problem-solving.
Meticulous with strong
attention to detail
.
Strong
interpersonal skills
and ability to communicate effectively with business users in Singapore.
Effective
communication and analytical problem-solving skills
, including the ability to identify automation or AI improvement opportunities in finance processes.
A strong
team player
, able to collaborate with colleagues in Vietnam and Singapore and comfortable working in a
digital and automation-driven finance environment
.
Thông tin chung
- Thu nhập: Thỏa thuận
Việc làm tương tự khác
MindX Technology School - CÔNG TY CỔ PHẦN TRƯỜNG HỌC CÔNG NGHỆ MINDX
Hà Nội, Hồ Chí Minh
600.000đ - 1.200.000
Công ty Cổ phần Hai Bốn Bảy (Chuyển Phát Nhanh 247 Expresss)
Hồ Chí Minh
7,150,000
Công ty Cổ phần Chứng Khoán Rồng Việt
Hồ Chí Minh
15 - 25 triệu VNĐ
Công ty Cổ phần Chứng Khoán Rồng Việt
Hồ Chí Minh
Cạnh tranh
CÔNG TY TNHH INTEL PRODUCTS VIỆT NAM
Hồ Chí Minh
Thương lượng
CÔNG TY TNHH DIKSHA TECHNOLOGIES
Xem trang công ty- Địa chỉ công ty: 198 Nguyễn Thị Minh Khai, Phường Võ Thị Sáu, Quận 3, Thành phố Hồ Chí Minh, Việt Nam
- Quy mô: Từ 26 - 100 nhân viên
- Lĩnh vực: IT phần mềm
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
Cảnh báo dấu hiệu lừa đảo tuyển dụng
Đội ngũ hỗ trợ của JobOKO sẵn sàng đồng hành, tư vấn và giới thiệu những cơ hội việc làm phù hợp, giúp Ứng viên tự tin phát triển sự nghiệp và chinh phục mục tiêu nghề nghiệp bền vững.
Hotline CSKH
1900.63.63.84
Công ty Cổ phần JobOKO Toàn cầu
Đội ngũ hỗ trợ của JobOKO luôn chủ động tư vấn các giải pháp tuyển dụng tối ưu, cam kết đồng hành và hỗ trợ Quý Nhà tuyển dụng đạt được hiệu quả tuyển dụng bền vững.
Hotline CSKH
02473.068.388
Công ty Cổ phần JobOKO Toàn cầu