Accounts Payable Associate
Hồ Chí Minh (On-site)
Nghỉ trọn T7, CN
Hạn chót 07/11/2026
Đăng 13 ngày trước
Yêu cầu công việc
• Required Skills: Strong organizational skills with exceptional attention to detail; excellent verbal and written communication skills; ability to prioritize multiple tasks and meet deadlines in a fast-paced environment; demonstrates initiative and takes ownership of assigned responsibilities while continuously seeking opportunities to improve processes; strong analytical and problem-solving skills; customer-service mindset with the ability to build positive relationships, self-motivated with a willingness to learn new systems and processes; collaborative team player who enjoys working in an entrepreneurial environment; proficiency in Microsoft Office, particularly Excel and Outlook.
• Experience: 1-3 years of accounting, accounts payable, bookkeeping or finance experience preferred. Experience in the construction and/or renewable energy industries preferred.
• Education: Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred. Recent graduates with relevant internships, accounting coursework, or equivalent practical experience are encouraged to apply.
Work Location
Anaergia Vietnam Office
Floor 11, Metro Tower, 667 Dien Biên Phu, HCM, Vietnam
Công việc cụ thể là gì?
Job Overview
This role is ideal for an early-career accounting professional or someone with accounts payable experience who enjoys working in a collaborative, fast-paced, and entrepreneurial environment. The Accounting Associate will play an important role in supporting the day-to-day accounts payable function while partnering with internal departments and external vendors to ensure timely, accurate, and efficient financial operations.
The successful candidate is organized, adaptable, customer-service focused, and eager to learn and grow within a global organization committed to sustainability.
Key Responsibilities
Accounts Payable Operations
• Process vendor invoices through Stampli and Microsoft Dynamics 365.
• Monitor shared Accounts Payable inboxes and respond to vendor inquiries in a timely manner.
• Route invoices through the approval workflow and ensure timely processing.
• Process approved invoices and prepare vendor payment batches.
• Maintain accurate vendor master records and supporting documentation.
• Complete vendor setup forms and credit applications as needed.
• Support accounts payable activities across multiple North American business entities while maintaining accuracy and meeting established deadlines.
Accounting Support
• Record vendor payments within Microsoft Dynamics 365
• Perform weekly bank entries and assist with bank reconciliation activities.
• Reconcile corporate credit card transactions and ensure appropriate coding and documentation.
• Support month-end close activities, including AP subledger reconciliation and aging analysis.
• Assist with processing invoices and accounting transactions across multiple North American entities.
Customer Service & Collaboration
• Partner with Project Managers and internal departments to resolve invoice discrepancies and payment questions.
• Build positive working relationships with vendors while providing exceptional customer service.
• Support continuous improvement initiatives that enhance efficiency and accuracy within the Accounts Payable process.
• Assist other members of the Finance team and support special projects as assigned.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Thời vụQuyền lợi có gì?
Lương thưởng
Holiday and Tet bonuses
Bảo hiểm & sức khoẻ
Participation in social insurance, health insurance, and unemployment insurance as required by VN
Khác
Opportunity to work in a professional, dynamic environment with clear career advancement prospects.
