Junior Payable Accountant

Send your CV and Apply Now through email: Ms. Thuong Vo - [email protected]

•  Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;

•  Check and book freight charges correctly and timely.

•  Following up pending invoices/documents, working with suppliers and other departments for invoices/document corrections.

•  Following up closely payables to suppliers to make sure no overdue accounts payable 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: book 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.

•  University graduated, major in Accounting/ Auditing (open for candidates with temporary degree – If not, can be considered for Intern level)

•  Experience: Fresher or under 1 year of experience

•  Good knowledge of related Vietnam tax regulations and accounting standards.

•  Good command of MS Office.

•  Be able to communicate in English.

• Good communication skill and able to work with cross-functional teams.

•  Willing to learn, accept challenges to develop in career.

•  Willing to work in Cu Chi (Having shuttle bus).

• Working address: Tan Phu Trung Industrial Park, Cu Chi District, HCMC