Mô tả công việc
We are looking for an experience Payable Accountant to join our Finance and Accounting team. The role is to handle following task list for 3 set of accounting books for Benline Vietnam.
- Invoice posting: Verify and record suppliers' invoice to SAGE Accounting's system, Ensure compliance with Group policy and local regulations
- Payment process and posting: Process bank payment run and posting bank payment into accounting system
-Handly weekly AP aging report and cash flow forecast
- Month-end closing and reporting, account reconciliation related to AP scopes
- Update monthly input VAT listing and provide to Tax accountant after month-end closing is done
- Assist in annual internal, external audits
- Take part in AP improvement and automation projects
- Documents control and fillings under this scope
- Ad-hoc tasks of finance team assigned by AM, FM
Yêu cầu
- Bachelor's degree in accounting / finance.
- Able to communicate in English both Speaking and writing
- Detail-oriented
- Able to work independently and as part of a team.
- 3 years + in general accounting role, referable in Shipping line/logistic/forwarding
- Accounting professional: VAS, IFRS
- Knowledge of VN tax regulation
- Experiences working with accounting software, Bank payment portal,
- Professional, integrity,
- Responsibilities, well time management.
Quyền lợi
Thưởng
Attractive salary + Bonus + 13th Payment
Giải thưởng
International working environment
Hoạt động nhóm
Annual leave / Company trip/ Training
Thông tin khác
NGÀY ĐĂNG
11/11/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Kế Toán Thanh Toán, Kế Toán, Accounts Payable, Accountant Certificate, Cost Accountant
LĨNH VỰC
Hậu cần/Giao nhận
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
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Thông tin chung
Nơi làm việc
- 5B Ton Duc Thang Street, Ben Nghe Ward, Dist. 1, HCM City