Tuyển dụng Kế toán thanh toán

Payable Accountants (in charge of Local payment) are responsible:

- Receive, checking and record all vouchers related to local suppliers to an Oracle ERP system.

- Coordinate closely with other departments to run on time all ERP platforms

- Find out the mistakes, non-compliance actions with current manuals and ERP rule as prior informed

- Review list of payment received from other departments and send list to accounting manager
- Prepare on time the supporting documents to process the payment list

- Review double payment before processing the bank remittance

- Prepare the cash payment plan, account movement to make sure that the payment will be proceeded on due and control exactly
- Contact and communicate to other departments/ third parties for contracts, invoices, supporting documents (if any)
- Monthly report on vendors, including Lease report

- Monthly report on Aging balance for local suppliers and rental agreement follow up and update it to website.

- Suppliers report and confirmation letter for auditing purpose.

- Supporting accounting team for other works such as: Filling and arrangement of accounting vouchers, give ideas to improve payment manual.

- Other works upon requested.

- From 2-3 years of experience in Accounting field. Have experience on foreign companies and/or ERP/SAP system is an advantage;

- Excellent in Excel, knowledge in VBA is plus;

- Good at English;

- Hard working. Honest and respect people. Good organizational and coordination skills. Problem solver with a realistic can do attitude. Ability to work independently and under pressure.

- Professional, young, dynamic and friendly working environment;

- Attractive salary and bonus;

- Health, Social and Unemployment insurance, Annual leave regulated by Vietnam Labor Law;

- Additional accident and health insurance;

- Training opportunities (local and abroad);

- Team building activities: Summer holiday, Year-end party, Sport…

- Other benefits from trade union…