Financial Payment Accountant

Expense Management:

• Prepare weekly payment plans for suppliers.
• Record accounting transactions in the accounting system, such as: accounts payable, tools and equipment, fixed assets, etc.
• Directly handle payment transactions (cash and bank) to suppliers, including: reconciling payables, receiving invoices, reviewing payment requests, preparing payment vouchers and bank transfer orders; as well as internal payments such as salary payments, payments for external purchases, and employee advances.
• Prepare periodic reports (monthly/quarterly/yearly).
• Perform other tasks as assigned by the supervisor.
• Work directly with other departments.
• Verify the accuracy and validity of supporting documents.

• Bachelor’s degree in a relevant major, with at least 5 years of related experience.
• Preference given to candidates with experience in manufacturing or livestock industries.
• Good knowledge of payment accounting, tax accounting, and accounting regulations.
• Good English skills, able to work with both local and international suppliers.

Benifit:

• Salary negotiable based on qualifications and experience; lunch and attendance allowances provided.
• Company-provided working equipment.
• Year-end bonus up to 9 months’ salary.