Mô tả công việc
• Daily processing of overhead invoices into the accounts payable system.
• Assisting with the preparation and auditing of weekly payments via bank transfers, ACH, credit card, and/or check.
• Responding to vendor queries and reconciling vendor statements.
• Communicating with vendors regarding payment status and maintaining positive relationships.
• Collaborating with other departments/locations regarding vendor payments.
• Assisting in month-end and year-end close reports.
• Performing other duties and responsibilities as requested or required.
Yêu cầu
Education: Relevant educational background in finance or accounting.
Professional experience: At least 5 years in accounting
Qualifications and skills:
• Strong attention to detail and organizational skills.
• Effective communication and interpersonal skills.
• Ability to work in a team environment and support colleagues.
• Eagerness to learn and adapt to new processes and technologies.
Knowledge of foreign languages: Fluent in English
Knowledge of computer programs:
• Proficiency in Microsoft Word, Excel, and Outlook.
• Experience with Microsoft Dynamics AX is a plus.
Salary: Remuneration package aligned with industry standards
Working Location:
14th Floor, L'Mak Long Tower, No. 101-103 Nguyen Cuu Van Street, Ward 17, Binh Thanh District, Ho Chi Minh City, Vietnam
Quyền lợi
Thưởng
Remuneration package aligned with industry standards
Chăm sóc sức khoẻ
Social Insurance, health and unemployment insurance, Annual Health Care
Đào tạo
Training, Team, Company Activities and others as Company Policy
Thông tin khác
NGÀY ĐĂNG
10/11/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Accounting, Finance, English, Account Payable, Account Payable
LĨNH VỰC
Vận tải
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
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Thông tin chung
Nơi làm việc
- 14th Floor, L'Mak Long Tower, No. 101-103 Nguyen Cuu Van Street, Ward 17, Ho Chi Minh City, Vietnam