Account Payable (26164) [Ba Đình, Hà Nội]

【Job Summary】
- To complete payments and control expenses by receiving payments, processing, verifying, and reconciling invoices
【Job description】
- Assist in processing accounts payable transactions, including invoice verification and payment preparation.
- Manage vendor accounts, ensuring timely communication and resolution of discrepancies.
- Contribute to monthly account reconciliation and financial reporting.
- Monitor expense compliance with company policies and budgets.
- File documents as accounting policy and internal requirements
- Support audits by preparing necessary documentation.
- Collaborate with the accounting team to streamline processes.
- Reconcile bank statements
- Monitoring & checking bookkeeping related to AP to ensure accurate financial records in the accounting system.
- Performs other related duties as assigned

- Bachelor's degree in accounting and finance
- More than 2 years of working experience in accounts payable or related accounting roles
- Good in English (writing and speaking)
- Having experience working in a Japanese Company
- No job hopper
- Knowledge and experience in using accounting software (e.g., SAP, MISA)