Accountant Payable Staff - Kế toán thanh toán (urgent)

Reconcile accounts payable transactions and ensure proper documentation and approval.
Monitor outstanding payables and prepare payment proposals.
Maintain accurate and organized financial records and documentation.
Assist with monthly, quarterly, and year- end closing activities, including accruals and reconciliations.
Receive, verify, and process vendor invoices and staff expense claims in compliance with company policies.
Collaborate with cross- functional teams (purchasing, HR, operations, etc.) to resolve discrepancies
Support internal and external audits by preparing necessary reports and documents.
Manage vendor inquiries and maintain positive relationships with suppliers.

Proficiency in accounting software, have experience in SAP is a plus.
Solid understanding of accounting principles and financial controls.
Good communication and problem- solving skills.
Ability to work independently and as part of a team
Can use English in working (listening, speaking, reading, and writing).
2- 3 years of experience in the same role, have experience in service field or logistics field is plus
Strong skills in MS Excel (VLOOKUP, PivotTable preferred).
High attention to detail, accuracy, and ability to meet deadlines.
Bachelor’s degree in Finance, Accounting, or related field; CPA or equivalent certification preferred.

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Cập nhật gần nhất lúc: 2025-12-09 10:25:02