Fresh 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 in University, major in Accounting/ Auditing/ Finance (open for candidates have temporary degree – If not, can be consider for Intern level)

• Good knowledge on related Vietnam tax regulations and accounting standards;

• Experience: Fresher or Under 1 year of experience

• 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;

• Willing to work in SHTP District 9