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Job Description

I. Job Description

  • AR-related tasks (70%)
  • Responsible for accounts receivable process, including invoicing, billing, collections management, and cash applications, to comply with company policies, internal controls, and regulatory requirements.
  • Monitor and maintain AR aging reports to track overdue accounts.
  • Prepare and provide regular AR status updates and reports to management.
  • Account receivable reconciliation: Accurately and promptly record all account receivable transactions in the accounting books.
  • Check and update the monthly VAT output report.
  • AP-related tasks (20%)
  • Manage the end-to-end AP process, to ensure correctness, compliance with payment schedules, internal policies/ rules and in accordance with Tax, Accounting, and other regulations.
  • Oversee payment runs (e.g., TTR, LC, ...) to ensure timely and accurate disbursements.
  • Ensure proper matching of purchase orders, invoices, and receipts (3-way matching).
  • Account payable reconciliation: Accurately and promptly record all account payable transactions in the accounting books.
  • Check and update the monthly VAT input report.
  • Closing tasks (10%)
  • Assist in monthly closing procedures: revenue/ COGS/ bank/ intercompany account reconciliations.
  • Other tasks as requested by line manager.
  • Provide support for audits by preparing necessary documentation and responding to inquiries.
  • Working Location: Bluesky 3 Tower, 1 Bach Dang Str., Ward 2, Tan Binh Dist., HCMC (planned relocation to District 2 in October 2026).



Ii. Requirements

  • Education: University degree in Accounting, Auditing, Finance, or related fields.
  • Experience: At least 3 year of experience in AR position.
  • Skills and personal qualities:
  • Basic English.
  • Be willing to learn and passionate to contribute and fight.
  • Teamwork and can-do attitude.
  • Be honest, meticulous, pay attention to details, proactive & progressive.
  • Leadership and team-building abilities.
  • Knowledge of tax regulations and compliance.

Preference: Experience using ERP systems in construction and installation companies is preferred.



Iii. Benefits

  • Competitive salary and allowances: mobile, meal, fuel.
  • 100% salary in probation period.
  • Annual leave: 14 days.
  • Extra health insurance.
  • A professional and dynamic working environment.
  • Growth and development opportunities.

More Info

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About Company

Job ID: 153777309

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