Company Description Zamil Steel Vietnam Co., Ltd. is a wholly foreign-owned enterprise under the Zamil Steel Group, founded in 1977 in Saudi Arabia. The company specializes in the design, fabrication, and supply of pre-engineered steel buildings (PEB) and structural steel solutions, recognized as one of the world's leading providers in this field. Established in Vietnam in 1997, Zamil Steel operates a modern manufacturing facility in Dong Nai with an annual capacity of 60,000 tons and employs nearly 1,000 staff.
Over the years, the company has delivered thousands of projects across Vietnam and internationally, serving diverse industries such as manufacturing, logistics, commercial real estate, and infrastructure.
As part of Zamil Steel's global network, Zamil Steel Vietnam benefits from international expertise, world-class standards, and a professional corporate culture, offering employees a dynamic environment and long-term career development opportunities.
Role Description: The Senior Payment Accountant (
Kế Toán Thanh Toán Cấp Cao)
is a full-time, on-site position based in Bien Hoa, Dong Nai. This role is responsible for managing daily payment operations, including verifying payment requests, preparing payment vouchers, and ensuring timely and accurate disbursement to suppliers and internal stakeholders.
Work location: Bien Hoa Dong Nai (shuttle bus provided)
Key responsibilities include:
Reconciling accounts payable and monitoring cash flow related to payments.
Ensuring compliance with internal controls, accounting standards, and local regulations.
Coordinating with cross-functional teams such as procurement, operations, and finance to resolve payment issues.
Maintaining accurate records in the accounting system.
Supporting month-end closing activities, preparing payment-related reports, and contributing to process improvements.
Qualifications:
Strong knowledge of accounting principles, accounts payable processes, and payment procedures; ability to interpret and apply relevant financial and regulatory requirements.
Proficiency in accounting software and ERP systems, along with solid skills in Microsoft Excel and other office applications for data analysis and reporting.
Attention to detail and accuracy in handling financial data, with strong organizational and time management skills to manage multiple payment deadlines.
Effective communication and collaboration skills to work with internal teams and external suppliers, including the ability to explain payment processes clearly and professionally.
Problem-solving and analytical abilities to identify discrepancies, investigate payment issues, and recommend corrective actions or process improvements.
Relevant experience in accounting, finance, or a similar role, preferably in retail or fast-paced commercial environments.
Bachelor's degree in Accounting, Finance, or a related field; professional certifications in accounting or finance are an advantage.
Integrity, a high sense of responsibility, and the ability to work independently while contributing positively to a team-oriented culture.
Benefits:
Competitive salary based on qualifications and experience.
Annual bonus (13th-month salary).
Full social, health, and unemployment insurance coverage from the first working day.
Accident insurance provided.
Professional training and development opportunities.
Clear career advancement paths within a global corporation.
Company trips, team-building activities, and a supportive working environment.
Company shuttle bus service provided for employees.