Advance & Logistics Expense Accountant

- Track and control employee and supplier advances.
- Monitor and control departmental expenses in line with the approved budget.
- Review and approve domestic purchasing/service contracts in accordance with company regulations.
- Perform other tasks and reports as assigned by the Head of Department.
- Perform cost allocation and accrual entries for expenses incurred during the accounting period.
- Control and monitor logistics- related expenses.
- Monitor and manage accounts payable for domestic suppliers.
- Verify the validity and accuracy of invoices, payment documents, and domestic payment records.
- Record accounting transactions accurately and timely in the ERP system.
- Conduct periodic reconciliation of payables with suppliers.
- Prepare monthly reports related to assigned accounting accounts.

- Experience in accounts payable management, cost analysis, and expense control.
- English communication skills for work purposes.
- Strong numerical and analytical skills with high attention to detail.
- Strong knowledge of accounting principles, accounting entries, and accounting systems.
- Minimum 3–4 years of experience in payment accounting, accounts payable, or equivalent positions.
- Bachelor’s degree in Accounting, Finance, or related fields.
- Honest, diligent, responsible, and able to work independently.
- Ability to apply technology and AI tools to support accounting and control activities is an advantage.
- Proficient in Microsoft Excel; experience with ERP systems is preferred.

Thu nhập: Thỏa thuận.Môi trường làm việc dân chủ, hiện đại, chuyên nghiệp, có cơ hội thăng tiến và ổn định lâu dài.Được đóng BHXH, BHYT, BHTN theo quy định của nhà nước.Được hưởng chế độ chăm sóc sức khỏe toàn diện.Được hưởng các quyền lợi khác theo chính sách của công ty.

Cập nhật gần nhất lúc: 2026-07-15 15:15:03