Accountant

We are seeking an Accounts Executive to support endtoend Accounts Payable and Accounts Receivable operations, including vendor/customer master data, billing, collections, reconciliations, documentation, and periodic reporting in SAP. The ideal candidate is detailoriented, proactive, and comfortable working crossfunctionally with Sales, GA, and Operations in a fastpaced environment

Accounts Payable (AP)

Record and post all of expenses into the system.

Record the goods invoices into the system applications to ensure accuracy and completeness

Make payment monthly and record payment into the system to ensure accuracy and completeness.

Print, organize, and maintain proper filing of supporting documents.

Reconcile statements and balances with suppliers (AP aging and vendor confirmations).

Support team to count and reconcile inventory monthly

Perform monthend invoice review to avoid any unissued/missing invoices.

Other : Perform other accounting and administrative tasks as assigned by Line Manager and Management.

PERSONAL SPECS

Bachelor's degree in Accounting, Finance, or related field.

12 years of experience in accounting; handson AP/AR and billing/collections experience preferred.

Familiarity with SAP or other ERP/accounting systems is an advantage.

Strong attention to detail, accuracy, and documentation discipline.

Solid Excel skills; proficiency with MS Office.

Proactive communication and followup skills; ability to collaborate with Sales, GA, and Operations.

Good command of English and Vietnamese.