Account Payable (Preferably Living in Binh Duong)

- Review and verify all payment documents to make sure that all payments are made properly, reasonably, legally and timely. He/she prepare all payment voucher and submit to Finance Manager / Director for approval per company policies.
- Charges expenses to accounts and cost centers by analyzing invoice/expenses report; recording entries.
- As a person who is in charge of petty cash of the company, this role must safeguard the cash of company in a highest standard possible.
- Be responsible for advance payments to employees. All advance payments are in booked, kept track and followed properly.
- Record all VAT-in and VAT-out transaction to Bravo system in a timely manner with accurate information.
- Reconciles vendor statements and verify vendor accounts periodically.
- Be responsible for all sales invoices and receivables.
- Be responsible for all statistics reports
- Be a backup person for other person in finance department when the other person is on leave
- Ensure all processes and transactions are without error.

- College degree in Accounting or Finance
- Proven knowledge of and ability to effectively carry out basic financial procedures; e.g. ledger entries.
- Attention to details and presentation of work
- Knowledge of MS Office and database
- At least 3 years of experience within a similar role, preferable in manufacturing sector
- Good communication skill, with basic English.

- Annual leave, Insurance and Policy following Labor Law
- Competitive salary
- Premium Healthcare for employee and relatives

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