Kế Toán Thanh Toán/Payable Accountant

- Ensure supplier invoices are recorded accurately and promptly, ensuring timely payment to suppliers.

- Ensure input invoices are correct and legal according to tax regulations

- Check and reconcile (invoices/trade discounts/ POs/sales contracts, delivery notes, debt reconciliation…) of suppliers on the system to pay suppliers promptly and effectively.

- Monitor and prepare documents as required by the bank for the payment,...

- Arrange and store VAT invoices neatly to ensure they can be provided to internal/external auditors when there is an inspection at the end of the year.

- Update daily bank statements, record all transactions related to the bank/cash, perform bank reconciliation

- Perform other tasks assigned by the direct manager.

University degree in Accounting Dept.

- 02-03 years of experience in payment accounting (prefer in retail industry, pharmacy and cosmetics ….)

- Knowledge of general principles, regulatory standards and compliance with regulations.

- Ability to work independently and in teams.

- Proficient in accounting software, Excel office

- Good communication skills, highly careful work

- Dynamic, agile, enthusiastic, responsible, able to work independently in groups, withstand work pressure, have a spirit of long term commitment to the company