Junior Payable Accountant - District 9 or Cu Chi (Having shuttle bus)

Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;

Check and book freight charge correctly and timely;

Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;

Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;

Booking accrual expenses;

Receiving and filling suppliers’ contracts;

Checking Vendor forms for creating new vendors;

Monthly account payable reconciliation and yearly AP balance confirmation with vendors;

Month-end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter-company;

Other and ad-hoc tasks are assigned by Financial Controller or AP Manager

Bachelor's degree from University – Accounting/ Auditing major (or having temporary degree)

​Experience: Fresher or under 1 year of experience

Good knowledge on related Vietnam tax regulations and accounting standards;

Good command on M.S office;

Good communication in English;

Willing to work in District 9 or Cu Chi (2 options - Having shuttle bus from HCMC, Binh Duong, Dong Nai)

Good communication skill and be able to work with cross functions;

Willing to learn, accept challenge to develop in career;