[HCM] Tập Đoàn Bán Lẻ Đa Quốc Gia MAP Group Asia Tuyển Dụng Nhân Viên Tài Chính Kế Toán Full-time 2025

RESPONSIBILITIES
• Manage & handle accounts payable for separate entities and vendors.
• Logistic Invoice Verification (LIV) for Merchandise and Non-merchandise shipments.
• Create PO Non-MD/ Assets of Non-MD shipments.
• Provide payment plan monthly.
• Prepare a payment request with sufficient supporting documents: PO, Invoices, BLs, CD,
SBV...
• Prepare analyses accounts and producing monthly report.
• Reconcile AP balance and confirm with Vendors.
• Responding to vendor enquiries regarding finance.
• Prepare monthly reports on PO margin, import duties, discrepancy.
• Other ad hoc reports and tasks as assigned.
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REQUIREMENTS
• Bachelor with major in Accounting, Finance, Business Administration
• Good at communication & customer service mindset
• Fast learner, hard-working
• High sense of responsibility and proactive working attitude
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WHAT WE OFFER
• Mon - Fri office working hours, District 1
• Private health insurance
• Full social insurance contribution
• Fully paid sick leave
• Exclusive employee discounts
APPLY HERE