Payable Accountant Jobs in Vietnam

1. Job PurposeThe Customer Admin Executive is responsible for document control customer master data accuracy and service contract management in Dynamics 365 (CE & FO). The role ensures data consistency to support sales billing reporting and stock allocation.2. Key Responsibilities- Document & Contra...

1. Support Payable Accountant in:Reviewing document with general ledger and saving scanned document in server in Cambodia entity.Applying and mapping invoice to PO in respectively in Singapore entity.Filing hard-copy document into folder in Vietnam entity.2. Work some other admin tasks assigned from...

Take responsibility in assigned legal entities regarding accounting payable.1. Account PayableWork with AI tool to review invoiceRecord expenses when incurred.Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices.Secure insurance premium invoices are...

Job DescriptionABOUT VINUNIVERSITYVinUniversity (VinUni: is the first private not-for-profit Vietnamese university established based on international standards. The university integrates the models of excellent international universities with the unique cultural and economic characteristics of Viet...

Job Purpose: Manage daily accounts payable activities ensuring accurate invoice recording timely vendor payments and compliance with company accounting procedures and guidelines.Key ResponsibilitiesAccounts Payable Operations: Review and validate vendor invoices and support documents. Record account...

Support Account Payable accountant in:- Reviewing document with general ledger and saving scanned document in server in Cambodia entity.- Applying and mapping invoice to PO in respectively in Singapore entity.- Filing hard-copy document into folder in Vietnam entity.Work some other admin tasks assig...

Take responsibility in assigned legal entities in oversea: Japan Australia New Zealand other oversea countries.1. Account PayableWork with AI tool to review invoiceRecord expenses when incurred.Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices.Sec...