
Thành phố Dĩ An, Bình Dương
Nghỉ trọn T7, CN
Hạn chót 08/10/2026
Đăng 21 ngày trước
- University degrees – Accounting, accounting and auditing. - At least 5 years of experience in Accounts Payable / General Accounting, with at least 1 year in a Team Lead or Supervisor role. - Strong experience in reviewing and validating accounting supporting documents, including invoices, contracts, quotations, purchase documentation, and tax-related requirements. - Solid understanding of Vietnamese Accounting Standards (VAS), tax regulations, and internal controls. - Experience in multinational companies or shared service environments is a plus. - Strong people management and team leadership skills. - Good communication and stakeholder management skills. - Proactive, adaptable, and able to provide practical solutions in a fast-paced environment. - Proficiency in ERP systems and Microsoft Excel.
Experience in multinational companies or shared service environments.
1. Management of Accounts Payable Operations - Supervise the day-to-day Accounts Payable activities and ensure all transactions are processed accurately and on a timely basis. - Review and approve invoices, payment requests, employee expense claims, and vendor reconciliations before processing. - Coordinate payment schedules to vendors while maintaining strong cash flow management practices. - Provide prompt guidance to team members when supporting documents are incomplete, invalid, or non-compliant with accounting and tax requirements. - Help protect and harmonize the AP team during periods of high workload and operational pressure by facilitating effective communication and maintaining team morale. 2. Compliance and Internal Control - Ensure AP processes adhere to company policies, accounting standards, tax regulations, and audit requirements. - Maintain adequate supporting documentation and audit trails for all AP transactions. - Support internal and external audits by providing requested information and documentation. 3. Reporting and Reconciliation - Review vendor statement reconciliations and resolve discrepancies in a timely manner. - Monitor AP balances and ensure accurate month-end closing activities. - Prepare AP-related reports and analyses for Finance Management as required. - Support monthly, quarterly, and year-end financial closing activities. 4. Process Improvement and Stakeholder Management - Identify opportunities to improve AP workflows, efficiency, and service quality. - Collaborate closely with Procurement, Operations, Tax, Treasury, and other departments to resolve issues and streamline processes. - Participate in system enhancement initiatives and process automation projects when required. - Drive continuous improvement initiatives to enhance AP performance and compliance. • Cấp bậc: • Loại công việc:
Nếu bạn đang tìm kiếm vị trí Accounts Payable Supervisor (1 Year contract) tại Thành phố Dĩ An, Bình Dương, đây là cơ hội làm việc tại Công Ty TNHH Sơn TOA Việt Nam với mức lương cạnh tranh và môi trường làm việc chuyên nghiệp. Ngoài tin tuyển dụng này, Upzi còn cập nhật nhiều việc làm cùng lĩnh vực và địa điểm mỗi ngày.
Health Care Insurance
Shuttle bus transportation from Ho Chi Minh City
Company-provided laptop
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