Job purpose:
Handle Accounts Payable (AP) operations.
Other tasks assigned by
Finance Manager/Supervisor
Duties and responsibilities:
Process payment requests, ensure timely and accurately.
Manage cash advance, oversea/ local payments.
Handle and follow up bank loan.
Update and record data, using SAP accounting software.
Reconcile payable balances with vendor's statement.
Coordinate and assist for month end closing tasks.
Liaise with relating department and vendor for reconciliation and verifying process..
Assist in auditing process AP-related documents.
Ensure all payments complied with local regulations and tax law and follow the costing methology.
Bachelor's degree in Accounting or Finance.
Can read and write English well.
Can use Microsoft Word, Excel well and familiar with SAP.
Minimum 3 years experience similar position.
Attention to detail and accuracy.
Time management and teamwork.
Solid understanding of local tax regulations (VAT, withholding tax, CIT..) and costing rules.
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
18/07/2026
