- 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.

Benefits:

✓ Competitive salary; 100% salary during probation time. Pay SMUI based on full salary

✓ The 13th month salary

✓ Telephone allowance

✓ 15 annual leaves/year

✓ Annual salary review

✓ Special gift on special days...

✓ Shuttle Bus

✓ Accidental Insurance 24/7

✓ Healthcare insurance (PVI care).

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

- Graduated in University, major in Accounting/ Auditing (open for candidates have temporary degree – If not, can be consider for Intern level)

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

- Experience: Fresher or Under 1 year of experience

- Good command on M.S office.

- Be able to communicate in English.

- Good communication skill and be able to work with cross functions.

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

- Willing to work in SHTP District 9

Apply via: Ms. Thuong Vo - thuong.vo@ttigroup.com.vn