Junior AP Specialist

• Daily processing of overhead invoices into the accounts payable system.

• Assisting with the preparation and auditing of weekly payments via bank transfers, ACH, credit card, and/or check.

• Responding to vendor queries and reconciling vendor statements.

• Communicating with vendors regarding payment status and maintaining positive relationships.

• Collaborating with other departments/locations regarding vendor payments.

• Assisting in month-end and year-end close reports.

• Performing other duties and responsibilities as requested or required.

Education: Relevant educational background in finance or accounting.

Professional experience: At least 2-3 years in accounting

Qualifications and skills:

• Strong attention to detail and organizational skills.

• Effective communication and interpersonal skills.

• Ability to work in a team environment and support colleagues.

• Eagerness to learn and adapt to new processes and technologies.

Knowledge of foreign languages: Fluent in English

Knowledge of computer programs:

• Proficiency in Microsoft Word, Excel, and Outlook.

• Experience with Microsoft Dynamics AX is a plus.

Salary: Remuneration package aligned with industry standards

Working Location:

14th Floor, L’Mak Long Tower, No. 101-103 Nguyen Cuu Van Street, Ward 17, Binh Thanh District, Ho Chi Minh City, Vietnam