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Job Summary: Payable Accountant
Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;
Check and book freight charge correctly and timely;
Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;
Booking accrual expenses;
Receiving and filling suppliers’ contracts;
Checking Vendor forms for creating new vendors;
Monthly account payable reconciliation and yearly AP balance confirmation with vendors;
Month-end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter-company;
Other and ad-hoc tasks are assigned by Financial Controller or AP Manager.
Graduated from University – Accounting/Auditing/Finance major;
Good knowledge on related Vietnam tax regulations and accounting standards;
Good command on M.S office;
Be able to communicate in English;
Good communication skill and be able to work with cross functions;
Willing to learn, accept challenge to develop in career;
Experience: Fresh and 1-5 years at the same position.
Benefits & Compensations:
· Competitive Compensation & Benefit (basic salary: 12mil VND /month, 13th month salary, 15 annual leaves /year, allowances)
· Attractive Training Programs & Exciting team activities
· Annual Salary and Performance Review
· Comprehensive Healthcare Package: PVI Insurance, 24/24 Accident Insurances
· Company laptop provided
. Full salary in probation time
. Free lunch & Shuttle bus
. Working time: Mon-Fri 7:30-16:00
**Working Location:
2023 work at Dai Dang Industrial Park, Binh Duong Province, 2024 will relocate to HCM city SHTP (We have shuttle bus from HCM, Binh Duong & Dong Nai)
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Ho Chi Minh
Deadline to apply: 31/12/2023
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