Payable & Expense Accountant

- Collect, review, and record daily expense documents in accordance with accounting regulations;

- Verify the validity, legality, and reasonableness of invoices and supporting documents before posting;

- Review documents and make payment orders on the accounting software according to the scheduled of weekly cash;

- Monitor, reconcile accounts payable with suppliers, contractors...on a regular basis;

- Reconcile expense data with related departments;

- Prepare internal reports as required;

- Support the preparation of documents for audit and tax finalization related to assigned tasks;

- Perform other duties as assigned.

- Bachelor’s degree in Finance/ Accounting;

- 2-3 years of relevant working experience is preferred;

- Proficiency in accounting software, MS Excel, and PowerPoint;

- Careful, hard-working & able to handle multiple tasks;

- Good knowledge in current regulations on tax & accounting;

- Good command of English (TOEIC: at least 600 or equivalent);

** Benefits

- Social insurance, health insurance and an additional company-sponsored insurance package;

- Competitive salary, allowance, annual bonus and special bonus as regulated by company;

- Opportunities to attend free training course;

- Company trip, Year-end Party, Family Day...

- Commuting bus from Hanoi, Hai Duong, Hung Yen;