Payable Accounting Intern (full time) - District 9

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

Student from top University
Major: Accounting, Auditting or Finance
Freshers who can be work full time for 3- 6 months
Good communication in English
Good knowledge on related Vietnam tax regulations and accounting standards;
Willing to work in District 9 (Having shuttle bus from HCMC, Binh Duong and Dong Nai)
Good communication skill and be able to work with cross functions;
Willing to learn, accept challenge to develop in career

Cập nhật gần nhất lúc: 2026-02-02 15:05:03