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

- Check and book freight charges correctly and timely.

- Following up pending invoices/documents, working with suppliers and other departments for invoices/document corrections.

- Following up closely payables to suppliers to make sure no overdue accounts payable 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: book 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 Manage

Benefits:

- Competitive salary; 100% salary during probation time. Pay SMUI base on full salary

- The 13th month salary

- Telephone allowance

- 15 annual leaves/year

- Annual salary review

- Special gift on special days…

- Shuttle Bus from HCMC, Binh Duong, Dong Nai

- Accidental Insurance 24/7

- Healthcare insurance (PVI care).

- Training Course (Internal/External): Teamwork, Leadership, Communication, Train the Trainer, Coaching, etc

- University graduated, major in Accounting/ Auditing (open for candidates with temporary degree – If not, can be considered for Intern level)

- Experience: Fresher or under 1 year of experience

- Good knowledge of related Vietnam tax regulations and accounting standards.

- Good command of MS Office.

- Be able to communicate in English.

- Good communication skill and able to work with cross-functional teams.

- Willing to learn, accept challenges to develop in career.

- Willing to work in Cu Chi (Having shuttle bus).

Working address: Tan Phu Trung Industrial Park, Cu Chi District, HCMC

Send your CV and Apply Now through email: Ms. Thuong Vo - thuong.vo@ttigroup.com.vn