Junior Accounts Payable Accountant
- Thỏa thuận
- 1 - 3 năm kinh nghiệm
Hạn nộp hồ sơ: 19/11/2026 (Còn 15 ngày)
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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. This position will be located at Hoan My Thu Duc.
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
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.
JOB REQUIREMENT & QUALIFICATION
1-3 years of experience in Accounts Payable
or General Accounting (SSC experience is a plus).
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.
Thank you for your interest in career opportunities at Hoan My Medical Corporation.
Candidates whose qualifications match our hiring requirements will be contacted within 14 days for the interview process. We appreciate your interest in joining Hoan My Medical Corporation. If you are not selected for this role, your application will remain in our candidate database for consideration for future opportunities.
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. This position will be located at Hoan My Thu Duc.
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
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.
JOB REQUIREMENT & QUALIFICATION
1-3 years of experience in Accounts Payable
or General Accounting (SSC experience is a plus).
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.
Thank you for your interest in career opportunities at Hoan My Medical Corporation.
Candidates whose qualifications match our hiring requirements will be contacted within 14 days for the interview process. We appreciate your interest in joining Hoan My Medical Corporation. If you are not selected for this role, your application will remain in our candidate database for consideration for future opportunities.
Thông tin chung
- Thu nhập: Thỏa thuận
Việc làm tương tự khác
Công ty TNHH Đầu tư và Phát triển Viên Đá Xanh
Hồ Chí Minh, Bình Dương
Từ 7 - 10 triệu VND
Công ty Cổ phần Tập đoàn Minh Anh (MIAN GROUP)
Hà Nội
10 triệu - 15 triệu
CÔNG TY CỔ PHẦN OROTECH
Hồ Chí Minh
13 - 15 triệu VNĐ
Bệnh viện Đa khoa Hoàn Mỹ Cửu Long
Xem trang công ty- Địa chỉ công ty: 20 đường Võ Nguyên Giáp, P. Phú Thứ, Q. Cái Răng, TP. Cần Thơ
- Quy mô: Từ 501 - 1000 nhân viên
- Lĩnh vực: Y tế - Dược, Chăm sóc sức khỏe, Y tế / Sức khỏe / Làm đẹp
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
Chuyên Viên Kiểm Soát Khối Lượng (QS) - Thu Nhập 30-40 Triệu/Tháng
Công ty Cổ phần Đầu tư và Thi công Hạ tầng VinAlpha
Khánh Hòa, Ninh Thuận, Quảng Ninh
Từ 30 - 40 Triệu VND
[Hải Phòng] Nhân Viên Kế Toán | Thu Nhập Đến 15 Triệu
Công ty TNHH Đầu tư xây dựng Mạnh Toàn
Hải Phòng
8 - 15 triệu VND
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