Job Description

  • Suppervising AP team at HO and branches
  • Approving vendor/item master data creation
  • Reviewing invoice/ supporting documents and approving payment;
  • Being responsible for AP accurate accounts providing training to AP staff as needed, ensuring to deliver all requirements for AP modules.
  • Responding to all vendor inquiries
  • Assisting with status reports, accruals, GL reconciliations and month end closing
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accounting practices
  • Participating in tax declaration (input VAT, non-deductible expense)
  • Calculating and analysing annual savings of specific items
  • Assisting with other projects/positions as and when needed

Job Requirements

  • A minimum of ten years as an Accountant/General Accountant, at least two years as AP leader in an manufacturing MNC
  • Excellent in MS Excel.
  • Fluent in spoken and written English
  • Independent, responsible, hard – working, honest, teamwork spirit.
  • Strong problem solving, presentation and communication skills
  • Willing to work overtime and on weekends on occasion, as requested by management
  • Bachelor Degree in Accounting or finance, higher education is an advantage.
  • Mature, self – motivated, proactive, willing to learn and able to work under pressure


Địa chỉ văn phòng

167 Minh Khai, Hà Nội, Hai Bà Trưng, Việt Nam
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