Associate - Account Payable

- Receive the documents of payment suggestion of departments, check and control the reasonableness, legality of the payment documents:

• Control the contracts


• Control the acceptance certificate


• Liquidate the contracts


• Check the bank account

- Make the cash receipt voucher, cash payment voucher, delivery voucher, receiving voucher, certificate of share ownership, book of shares, certificate of land use rights to submit and send to treasurer to implement.

- Make the bank payment order, journal voucher for the valid profiles related to paying the assignment expenses of employees, advance for employees, pay all the official fees such as: car petrol, electricity, water, telephone, meeting, office stationery, car renting, office renting, express delivery, security, hiring manpower, consultant service and other corporation management expenses…, payable loans to seller, advance to seller, balance and timely write down in the accounting book.

- Carry out to make the payable loan collation record to the supplier and the advance loan of employees.

- Take part in the bargain meetings about prices and contracts related to the corporation management expense. Suppose the conditions of acceptance, payment in every contract that is suitable with SABECO’s requirements.

- Other tasks will be assigned by direct manager

• Bachelors in the majors of: Economy, Accounting, Finance - Banking, Foreign Trade.


• At least 03 year experience in the position of equivalent work.


• Good in using English (speaking and writing) is a plus


• Computer literacy in Word, Excel and able to use specialized soft wares of accounting.


• Experiences in using Bravo system is a plus