Payable Accountant

Handle Accounts Payable (AP) operations.
Follow up cash advance, oversee payment.
Update, record and enter data in PO into SAP accounting software.
Ensure VAT input invoices and other tax- related documents are properly recorded and compliant with local regulations.
Assist in audits by providing AP- related documents.
Process payment requests, ensure timely and accurately.
Reconcile payable balances with vendor’s statement.
Communicate with other department and external partners to resolve discrepancies.
Other tasks assigned by Finance Manager/Supervisor.
Coordinate with other departments for month end closing tasks.
Handle and follow up bank loan.

Computer Skills: Microsoft Word, Excel; experience with SAP is preferable.
Can read and write English well.
Time management and teamwork.
Bachelor’s degree in Accounting or Finance.
Attention to detail and accuracy.
Solid understanding of local tax regulations (VAT, withholding tax, CIT..).
Minimum 3 years experience in Accounting.

Laptop.
Thưởng hiệu suất và thưởng theo kết quả kinh doanh.
Xét tăng lương định kỳ.
Khám sức khỏe định kỳ hằng năm.
Được tham gia đầy đủ bảo hiểm xã hội, bảo hiểm y tế, bảo hiểm thất nghiệp theo quy định.

Cập nhật gần nhất lúc: 2026-02-12 09:35:04