• Review, verify, and input vendor invoices to ensure accuracy and alignment with purchase orders/ contract.
• Prepare and process payments (e.g., bank transfers, checks) to ensure timely payments and avoid late fees.
• Collaborate with internal departments to resolve invoice/ supporting documents and payment issues.
• Perform regular reconciliation of vendor statements and accounts payable balances; prepare AP aging reports and payment summaries; support month-end and year-end closing.
• Maintain accurate and well-organized records; ensure compliance with company policies, accounting standards, and tax regulations; support internal and external audits.
• Implement other tasks following guideline from
General accountants/ Chief Accountant.
• Bachelor's degree in Accounting, Finance or a related field.
• Good at English.
• At least 1-2 years of experience in accounts payable/ accounting.
• Proficiency with ERP systems (e.g.Oracle) and Microsoft Excel.
• High accuracy in data entry and numerical analysis.
• Ability to communicate professionally with vendors and internal teams.
• Preference is given to candidates planning to live long-term in Nghe An.
***Benefits:
- Attractive salary package + Performance/year-end bonus
- Working hours: [protected info], from Monday to Friday
- Receive 100% salary during probation period
- Participate in social insurance from probation period and be calculated at 100% salary
- Participate in accident insurance and health care package
Working location:
- WHA Nghe An Office: Lot AC1-1, WHA Industrial Zone 1 - Nghe An, Trung Loc Commune, Nghe An Province