Payable Accounting Staff

Reconcile AP subledger with the general ledger. Follow internal controls and approval workflows. Ensure compliance with tax rules and help prevent duplicate or fraudulent payments. Supporting / Advanced Responsibilities (role- dependent)
Entering invoices into the accounts payable system. Processing payments. Filing and maintaining supplier records. Checking and verifying invoices.
Follow company policy (Office, Information Security and others)
Assist with audits (internal or external). Improve AP processes and automation.
Set up and maintain vendor accounts. Maintain organized AP records and supporting documents
Monitor cash flow related to payables. Coordinate with purchasing and finance teams
Required Language: Vietnamese and English (must)
Receive and review vendor invoices. Schedule and process payments.
Performing other tasks as required by Manager and report your works to your manager daily.

College or University degree in accounting.
Computer skill (words, excel)
At least 1–2 years working experience.
Good communication skills and problem- solving ability.
Good knowledge on current regulations about tax, accounting.
Proficiency in English (written and spoken)
Careful in details, willing to learn attitude and can handle pressure.

Annual salary review once a year in June
Good chance to study and develop career path stably.
Annual health check- up
Working travel by company car or taxi & Mobile phone allowance (for particular position)
Two small bonuses in mid- year and at the end of the year (depending on company performance)
Annual company trip and union- sponsored trip
International working environment with opportunities to learn Japanese working style and develop foreign language skills

Cập nhật gần nhất lúc: 2026-01-23 19:35:02