Accounts Payable & Receivable (AP/AR)

*Daily affairs: To perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions; Check payment document to ensure comply with company regulation, contract’s term; Responsible for the timely and accurate processing of accounts payable; Entry exact accounting accounts into ERP; To prepare and process transfers and payments; Any other duties and responsibilities as assigned by the management. *Monthly affairs: Prepare month-end / year-end closing journal vouchers: accrual, allocation, depreciation…; Reconcile AP balance monthly to find out and solve any unreasonable balance; Support month end closings; Prepare to make report relevant tax: FCT, VAT, PIT; File accounting documents (hard & soft copies) following local tax requirements and supporting AP Accountant in needed cases. * Quarterly/Yearly affairs: Support for interim and annual audit; Assist SA in management reports; Perform year end accounts reconciliation.

University degree, major in Finance & Accounting; At least 3 years working experiences in accounting and finance; Good office computer skills, especially Excel; Good communication skills in both English & Vietnamese; Being honest, being careful; Team work skill; Strong motivation to learn new things; High attention to detail.