Benefits

Job Description

Ensure 3- way matching (PO-Goods receipt - Invoice) for raw materials and production-related purchases.
Coordinate with PU, Warehouse, and Shipping teams to resolve discrepancies in quantity, price, or documentation.
Review, verify, and record supplier invoices in accounting system.
Match invoices with purchase orders, contracts, and receiving documents.
Prepare and process payment to vendor statements and resolve discrepancies or billing issues.
Maintain accurate accounts payable records and supporting documentation.
Assitst in monthly closing activities related to payables and accruals.
Ensure compliance with company policies, internal controls, and tax regulation (e.g., VAT invoices).
Coordinate with procurement, warehouse, and other departments to ensure accurate invoice processing.

Hold Bachelor Degree or Master in Finance, Accountancy or related education in adding with any global financial certificates is preferred
Good command of written and spoken English
Proficient in MS Office (Excel, Word, Access)
Be familiar with ERP system

Binh Dinh

Lô A4.02, đường N3, Khu CN Nhơn Hội , Phường Quy Nhơn Đông, Tỉnh Gia Lai (Bình Định cũ), Việt Nam