Payable Accountant

Lương không công khai

Hồ Chí Minh (On-site)

Nghỉ trọn T7, CN

Hạn chót 21/11/2026

Đăng 4 giờ trước

Ít hơn 5 ứng viên

Yêu cầu công việc

  • Degree in Accountancy/Finance
  • Preferably with at least 3 years experience for senior position, junior position - welcome fresher
  • Female candidate only
  • Good at English communication
  • Careful, patient and good team-work
  • Well-organized ability
  • Ability to follow standard filing procedures
  • Detail oriented, reliable, and professional attitude

* Benefits:

  • Full benefits as labor law/union regulation;
  • Accident insurance;
  • Internal & external training;
  • Annual leaves from 12-16 days/year onward based on QX level;
  • 3 sick days leave & 1 birthday leave by company pay;
  • Company event: Year end party, quarter activity, mid-autumn, 20/10, 8/3, company trip & other benefits from Trade Union
  • Yearly review performance and salary review termly; year-end bonus based on business result & personal performance;
  • Salary range senior AP: 12mil to 15 mil
  • Salary range junior AP: 9mil to 11 mil

Yêu cầu nên có

At least 3 years of experience for the senior position

Công việc cụ thể là gì?

We are looking for 2 position - senior and junior for AP Accountant, detail JD as below:

Senior Payable Accountant:

  • Verify all Invoices and supporting documents for expenses, for supplier
  • Ensure absolute compliance with statutory tax regulations, Vietnamese Accounting Standards (VAS) policies on accounting, financial reporting, and other internal control requirements
  • Ensure all accounting entries either AP invoices or GL manual should be timely; properly accrued/estimated when GRN or services received or accepted to reflect the accounting matching principle
  • Ensure that company’s invoices are precisely administered
  • Down payments, Prepayment, Deposits, Advance to Employees/ Supplier follow up.
  • Monitoring credit limits and reconciling outstanding balance.
  • Reconcile accounts payable transaction
  • Tracking expenses and accrual
  • Provide reporting on vendors balances/confirmation as well as various on-demand Accounts Payable research needs
  • Assist with other duties as assigned to support department as needed.

Junior Payable Accountant:

  • Verify all Invoices and supporting documents for expenses, for supplier
  • Ensure all accounting entries either AP invoices or GL manual should be timely; properly accrued/estimated when GRN or services received or accepted to reflect the accounting matching principle
  • Ensure that company’s invoices are precisely administered
  • Down payments, Prepayment, Deposits, Advance to Employees/ Supplier follow up.
  • Monitoring credit limits and reconciling outstanding balance.
  • Provide reporting on vendors balances/confirmation as well as various on-demand Accounts Payable research needs
  • Assist with other duties as assigned to support department as needed.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Lương thưởng

Year end bonus based on business outcome and working performance

Bảo hiểm & sức khoẻ

Extra insurance, union benefit on special days

Học hỏi & phát triển

Sponsor internal & external training courses for staff to improve skill