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  • Posted 11 hours ago
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Job Description

  • Assist in Accounts Payable (AP) activities, including checking, recording, and processing invoices in accounting systems (e.g., SUN, JDE, CargoWise)
  • Support payment processing, including posting payment vouchers and allocating payments against invoices
  • Verify vendor details, invoice information, and ensure accuracy and consistency with system records
  • Track and validate shipment-related information (e.g., Master Bill, House Bill) when required
  • Extract, process, and reconcile data from accounting systems
  • Support preparation and formatting of accounting data and reports according to standard templates
  • Assist with tax reporting, including extracting invoice data from tax portals and reconciling with accounting records
  • Perform data checks and reconciliations to ensure accuracy and completeness
  • Provide support for ad-hoc tasks assigned by the Finance team

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About Company

Job ID: 151847517

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Ho Chi Minh, Vietnam

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