Accountant - Nhân Viên Kế Toán

About the Role

We are seeking a detail-oriented and proactive Accountants to manage both Accounts Receivable (AR) and Accounts Payable (AP) functions. This role ensures accurate financial records, timely reconciliations, and effective coordination with internal teams, suppliers, and patients. The ideal candidate is highly organized, can work to deadlines, and is comfortable handling multiple priorities.
Work location: Tan Binh office: 594-596 Cong hoa.
Work hours: Monday-Friday; 8AM-5PM.

Key Responsibilities

Accounts Receivable (AR)
· Reconcile transactions between payment platforms, Xero, and Core Practice.
· Monitor debtor lists and follows up on outstanding payments in a timely manner.
· Investigate same-day non-payments internally first, then contact patients for clarification when required.

Accounts Payable (AP)
· Review accounting emails daily and identify supplier bills.
· Verify goods received or services performed with the reception team/site manager before recording bills in Xero.
· Maintain accurate and compliant financial records in Xero in line with established procedures.
· Monitor bank balances and prepare a weekly supplier payment list for managerial approval prior to processing.

Other Responsibilities
· Support the CFO and managers with ad hoc accounting and reporting requests.

About You

• Strong attention to detail and accuracy.
• Bachelor’s degree in Accounting, Auditing, Finance, or a related field.
• Minimum of 2 years of accounting experience, preferably in an international business environment. This position will be doing Accounting work for an Australian company so international accounting experience is an advantage
• Proficiency in Microsoft Excel and accounting software (Xero experience is a plus).
• Good command of English, with the ability to communicate effectively with international colleagues and strong reading/writing skills.
• Ability to start work immediately is an advantage.