Fresh Payable Accountant - District 9

Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;
Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;
Other and ad- hoc tasks are assigned by Financial Controller or AP Manager.
Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
Checking Vendor forms for creating new vendors;
Receiving and filling suppliers’ contracts;
Month- end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter- company;
Booking accrual expenses;
Monthly account payable reconciliation and yearly AP balance confirmation with vendors;
Check and book freight charge correctly and timely;

Graduated from top University – Bachelor&039;s degree in Accounting, Auditting or Finance
Experience: Fresher or Under 1 year of experience
Good communication in English
Willing to work in District 9 (Having shuttle bus from HCMC, Binh Duong and Dong Nai)
Willing to learn, accept challenge to develop in career
Good knowledge on related Vietnam tax regulations and accounting standards;
Good communication skill and be able to work with cross functions;

Laptop, Chế độ bảo hiểm, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2026-02-20 23:15:02