Benefits

Job Description

Receive and validate hardcopy invoice; supporting documents from vendor, ensure compliance with company policy and tax regulations
Follow up with vendor/users if hardcopy of invoice is missing/incorrect
Prepare payment request form for Treasury to execute payment
Prepare documentation for tax or internal audit
Organize and archive physical invoices (document retention and disposal & update invoice tracker)
Enter HCP/HCO invoices into the accounting system accurately and in a timely manner if required (very minimal)
Perform other ad hoc assignments and tasks as and when requested by management.

2 to 3 years Accounts Payable background (Good knowledge of AP documentation; APprocess)
Fluent in English
Knowledge of Vietnam accounting and tax regulation in order to validate and process invoice
Proficiency in accounting software ( ie: SAP/ Microsoft Excel), others would be advantage
Strong organizational and time management skills
Good communication and collaboration skills to work with different stakeholders to resolve issues
Ability to adapt the changes in regulations, company policies and willing to learn

Ho Chi Minh

Tòa nhà The Nexus, 13 Nguyễn Siêu, Phường Bến Nghé, Quận 1, TP HCM