Job purpose:
Handle Accounts Payable (AP) operations.
Other tasks assigned by
Finance Manager/Supervisor
Duties and responsibilities:
Process payment requests, ensure timely and accurately.
Follow up cash advance, oversea payment.
Handle and follow up bank loan.
Update, record and enter data in PO into SAP accounting software.
Reconcile payable balances with vendor's statement.
Coordinate with other departments for month end closing tasks.
Communicate with other department and external partners to resolve discrepancies.
Assist in audits by providing AP-related documents.
Ensure VAT input invoices and other tax-related documents are properly recorded and compliant with local regulations.
Bachelor's degree in Accounting or Finance.
Can read and write English well.
Computer Skills: Microsoft Word, Excel; experience with SAP is preferable.
Minimum 3 years experience in Accounting.
Attention to detail and accuracy.
Time management and teamwork.
Solid understanding of local tax regulations (VAT, withholding tax, CIT..)
Nơi làm việc
Hồ Chí Minh (Quận Bình Thạnh)
Cấp Bậc
Nhân viên
Hình Thức
Nhân viên chính thức
Bằng Cấp
Đại học
Kinh Nghiệm
3 - 5 Năm
Mức Lương
Lương thỏa thuận
Ngành nghề
Kế toán / Kiểm toán, Tài chính / Đầu tư, Thực phẩm & Đồ uống
Phòng Ban
Phòng
kế toán tài chínhHạn chót nhận hồ Sơ
10/05/2026
