LocationHo Chi Minh
Our client is a Switzerland company in sporting goods manufacturing.
Processing accounts and incoming payments in compliance with financial policies and procedures
Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data,
Payment creation for approval weekly
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understands compliance issues around accounts payable processes
Bank entry creation and post to the system.
FX and banking revaluation at month/year end
Bachelor’s degree in accounting or related fields.
Accounting and AP experience for 2 to 3 years preferred.
Excellent communication skills both orally and in writing in Vietnamese and English.
Ability to multi-task in a fast-paced environment.
Excellent organisation and documentation skills (MS Teams, Word, Excel, PowerPoint, task management systems).
Experience working in MNC companies.
Fluent English communication skills (both written and spoken).
Do not hesitate to contact Ms. Kim Cuong via email@example.com or 0939003412 for further discussion
- Kim Cuong Phan