Job purpose:
- HandleAccounts Payable (AP)operations.
- Other tasks assigned by Finance Manager/Supervisor
Duties and responsibilities:
- Process payment requests, ensure timely and accurately.
- Follow up cash advance, overseas payment.
- Handle and follow-up bank loan.
- Update, record and enter data in PO into SAP accounting software.
- Reconcile payable balances with vendor's statement.
- Coordinate with other departments for month-end closing tasks.
- Communicate with other department and external partners to resolve discrepancies.
- Assist in audits by providing AP-related documents.
- Ensure VAT input invoices and other tax-related documents are properly recorded and compliant with local regulations.
Qualifications:
- Bachelor's degree in Accounting or Finance.
- Can read and write English well.
- Computer Skills: Microsoft Word, Excel; experience with SAP is preferable.
- Minimum 3 years experience in Accounting.
- Attention to detail and accuracy.
- Time management and teamwork.
- Solid understanding of local tax regulations (VAT, withholding tax, CIT..)
Working location: 248A No Trang Long, Binh Thanh, HCMC
#PayableAccountant #AP #SAP #Indoguna
