P2P Accountant SANVUK
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Job Location:
Ho Chi Minh City - Vietnam
Monthly Salary:
Not Disclosed
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
Invoice and payment process:
- Receive and verify the accuracy and completeness of vendor invoices.
- Coordinate with relevant teams for invoice approvals.
- Record invoices in the accounting system with correct coding and timing.
- Assist in preparing and executing payments on time.
- Monitor payment status and help resolve any related issues.
Accounts Payable Reconciliation :
- Reconcile supplier balances regularly to ensure accuracy.
- Track overdue payments and follow up as needed.
- Communicate with vendors to clarify payment details and resolve discrepancies.
Financial Reporting & Audit Support :
- Prepare monthly Accounts Payable Aging reports.
- Support internal and external audit requests by providing necessary documents and reconciliations.
- Ensure proper filing and organization of invoices and payment records.
Others :
- Identify and resolve bottlenecks discrepancies and issues in the account payable workflow
- Work closely with IT and relevant parties to resolve the issues
Qualifications :
- 1 to 3 years of related experience;
- Experience in a public accounting and a commodity trading company is preferable but not required;
- High English fluency
Additional Information :
Technical Skills
- Strong accounting knowledge.
- Proficient in Excel Word and Outlook.
- Knowledge of collaborative tools (MS Teams SharePoint etc.) Power BI as a plus but not required.
Remote Work :
No
Employment Type :
Full-time
About Company
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