AP Accountant

Provide supporting documents for audit

Assist with employee reimbursement processes

Maintain Microsoft Excel AP data using filters or other Excel formulas and improve processes

Ability to work in a structured and careful way

Capability and willingness to adapt to changing working practices

Work cooperatively and collaboratively with internal associates from departments and external vendors (in case). Answer queries from suppliers in a professional manner

Assist with the monthly closing on last day every month and accrual process

Good communication in English or Chinese

Responsible for processing payment on a timely basis and collect enough/sufficient all payment- related documents

Follow the payment procedures and complete AP book on the Accounting system

Other ad- hoc as assigned, which may include filling original documents, account reconciliation, cash receipts, preparing for audits, etc
Requirements:
University degree in Accounting or Finance or relevant certificate.

Minimum 2 years of work experience in payment is a must

Responsibilities:Supports the Finance Department in day- to- day operations primarily relating to accounts payable, the corporate online banking platform, and employee expense reports

Complete VAT input report, PIT report, WHT report

Resolve discrepancies, maintain vendor records, and collect bank statements

A team player with good communication skills, self- drive and dynamic personality, and a fast learner
Benefits:
• Laptop provided

• Working hours: 08:30 AM- 05:30 PM, lunch break: 12:00 PM – 01:30 PM, Monday to

Friday.

• Social insurance coverage with full basic salary during the probation period.

• Engagement in team- building activities, internal communication, and networking events

• Participation in internal training programs to enhance professional knowledge and skills.

with other companies.

• Bonuses for holidays, Tet (Vietnamese New Year), and birthdays as per company

regulations.

Cập nhật gần nhất lúc: 2026-01-23 21:25:02