Payable Accountant

**8-month labor contract 1. Booking the purchase invoices and expenses invoice into the ERP system: - Collect e-invoices according to the tax regulations. - Check the set of documents in 3 ways matched btw PO, good receipt & invoice before processing payment. - Check all service/good have to confirm/receipt on ERP system correct period, otherwise, the invoice will be returned to submitters to follow the correct process. - Booking the purchase invoices and expenses invoice into the ERP system. - Input accounting entry of FX transaction and payment for soya bean in SAP systems. 2. Process the payment to vendors - Monitor AP aging weekly and process payment on due date, compliance with Payment procedure. - Check the fund was releases on e-banking and clearing the SAP Outgoing Account. - Write off Advance with purchase invoice. 3. Reconcile the AP invoices and outstanding at month end - Reconcile the received material not yet get invoices and closely follow up with warehouse, procurement. - Reconcile the advance payment to vendors. - Reconcile the AP accounts with general ledger. - Check and prepare Bank reconciliation on balance between balance per SAP and Bank Statement. 4. Other tasks - Keep company's relevant certificates and purchase contracts, import declaration, payment docs. - Participate in Safety initiatives of VAL to reduce HPE's and improve efforts to advance towards a zero incidents culture. - Other assignments by manager. *Benefit: - Working time: Monday - Friday - Company shuttle bus from Vung Tau, Ba Ria, Long Thanh, and Ho Chi Minh City. - Attractive salary and bonus package (Public holiday bonus, special allowance; Long service award bonus; Accident insurance and health care insurance; Communication subsidy; Monthly benefit; Annual health checkup, occupational checkup; Meals/soft drink at canteen/pantry; Increase annual leave for each 3 years, etc.,) - 13th month salary, performance bonus and salary review yearly, - Opportunity to work in one of the modern and multinational environment. - Company trip, Family day, Safety week, Year-end party, etc., - And other benefits (SI, UI, HI, special leave...).

- College degree in Finance and Accounting. - Be able to use ERP Systems, SAP is preferred. - 01-02 years’ experience in the similar position. - Teamwork skills. - Improve company's outcomes by strictly follow procedures. - High energy and positive attitude are the must. - Diligent and attention to detail.