Payable Accounting

Perform Payable Accounting tasks (Daily, Weekly, Monthly):

- Process the payable (invoices) and expense posting.

- Track the schedule of payment deadlines.

- Arrange draft LC for suppliers, send LC request to bank, follow and take original B/L for importing department to pick up cargo.

- Arrange DA payment for suppliers.

- Arrange deposits or advances for suppliers

- Arrange payments for suppliers, make Request of payment (attach a list of debts checked, invoices, customs declaration, debit notes, credit notes) and transfer them to the bank payment posting accountant.

-Claim and deduct debit note to suppliers.

- Verify the validity of account discrepancies by obtaining and investigating information from the Merchandiser, purchaser, warehouse, Importing Department and from suppliers.

- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.

- Review balance payable.

- Prepare AP report as required.

* Compensation and Benefits

• Salary: Negotiable

• Dynamic and sociable working environment

• The opportunity to have a stable and long-term work,

• Social insurance, health insurance, unemployment insurance and other benefits

• Bonus by individual ability and company’s profit

* Job Requirement:

1. Competency:

- Basic English language

- Good knowledge of Vietnamese accounting and financial regulations, tax law and regulations

- Strong analytical, problem-solving and decision-making skills

- Strong communication skills

- Strong computer skills (Excel, Word, Outlook)

3. Experiences:

- At least one years of experience in the same position - Payable Accountant.

- Have experience about international payment (LC, DA, TTR), Import-export procedure.

2. Education:

- University: Bachelor’s in Accounting and Finance majors• Organizational and deadlines managing skills

• Also be a TEAM player with a ‘can-do’ attitude

Address: Nam Co Building – Anh Dung – Duong Kinh – Hai Phong