Nhân viên kế toán thanh toán

Receive and verify payment documents (invoices, payment requests, vouchers, etc.).

Record payable transactions into the accounting system.

Process payments to suppliers, partners, and employees (bank transfer) on time.

Monitor, reconcile, and manage accounts payable with suppliers.

Prepare weekly/monthly cash flow and payment plans.

Maintain and archive all payment-related documents in compliance with company policy.

Coordinate with other departments to resolve issues related to accounts payable.

Perform other tasks assigned by the Chief Accountant.

Bachelor’s degree in Accounting, Auditing, or Finance.

At least 3 years of experience in Accounts Payable or related positions.

Solid knowledge of accounting principles and invoice/document regulations.

Proficiency in Excel and accounting software (MISA, SAP, Fast… is a plus).

Detail-oriented, honest, responsible, and good at time management.