Senior Accountant - A/p

- Verify all Invoices and supporting documents for expenses in most saving, completing manner; accuracy in accounting coding and cost center, proper authorization; correct vendor, amount, due date before release hold for invoice. Meet timeline and comprehensive respond documents status for requesters within 3 working days from received date.

- Verify all T&E and orthers expense claims with error-free

- Ensure absolute compliance with statutory tax regulations, Vietnamese Accounting Standards (VAS), SBPV policies on accounting, financial reporting, and other internal control requirements

- Ensure all accounting entries either AP invoices or GL manual should be timely & properly accrued/ estimated when GRN or services received or accepted to reflect the accounting matching principle.

- Ensure that company’s invoices are precisely administered

- Down payments, Prepayment, Deposits, Advance to Employees/ Supplier follow up. Monitoring credit limites and reconciling outstanding balance.

- Reconcile accounts payable transaction

- Tracking expenses and accrual

- Provide reporting on vendors balances/confirmation, corporate card-related reportings, as well as various on-demand Accounts Payable research needs

- Maintain and update Vendor Master records and ensure supporting documents are complete

- Serve as contract for resolving various AP issue, correspond with vendors, requester and support AP1

- Build solid relationships across all units at various accounting levels

- Assist with research and support for audits

- Assist with training and providing technical assistance to other associates

- Assist with month end closing

- Assist with other project or duties as assigned to support department as needed

- Other tasks assigned by line manager

- BA in Accounting, Finance

- 5+ years of Senior Accounts Payable experience in FMCG/ Manufacturing/MNC

- Excellent analytical thinking and data analysis skills

- Experience with SAP. Experience with Power BI, Dashboard Reporting is plus)

- Strong stakeholders management skills. Ability to interact with employees/ vendors/ global team in a professional manner

- Strong communication and negotiation skills

- Proficiency in English

- Detail oriented, professional attitude, reliable