Accounts Payable Lead (AP)

- Role & Company: AP Team Leader for a multinational FMCG company, based in Thu Duc, HCM City.

- Contract & Schedule: 12-month contract (Contract signed via third party), working Monday to Friday.

- Core Mission: Oversee supplier payments according to agreed terms and ensure invoice documentation complies with tax legislation.

- Daily Document Review: Review payable and payment documents daily to ensure compliance with company policies, tax laws, and proper accounting allocations.

- Payment Planning: Prepare and execute weekly/monthly payment plans to ensure on-time vendor payments while avoiding early payments.

- GR/IR Account Management: Monitor daily GR/IR balance reports, correct anomalies, prevent over-receipts, and clear balances aged over 3 months.

- Invoice & Vendor Handling: Review and unblock system invoices promptly and oversee new vendor reviews and Vendor Master File issues.

- Guide internal teams and external vendors on AP processes, AP automation, tax data, and issue resolution.

- Key Requirements: Bachelor's degree in Accounting with 3–5 years of relevant experience, and strong communication skills (SAP and Power BI are pluses).

- Compensation Package: 30M VND gross salary (includes meal allowance), full social insurance contributions, and a 13th-month salary bonus.