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Work location: Hung Yen
Salary:
Industry: Finance / Investment , Textiles / Garments / Fashion , Accounting / Auditing / Tax
Deadline to apply:
Level: Experienced (Non - Manager)
Experience:
Job Description:
Receive Payment Request & Check Docs & Posting Inventory invoices & Follow PO not yet submit doct. to FN for posting => Report
Receive Payment Request & Check Docs & Booking expense for Bank
Submit vendor form in D365 system
Receive checked payment request - Check double pay & Check due date
Prepare Remittance & Send docs to Bank
Receive Bank Statement & record to D365
Bank report & AP Out Standing Report
Saving AP Docs
Follow and record surcharge of Supplier/Vendor OS
Receive Payment Request & Check Docs & Get signature for Petty Cash & Pass Payment Request Cashier
Cash payment booking & Cash report
Other tasks assigned by FM/ Sup.
Working experience
Bachelor's degree in Accounting, Finance, or related fields
2-3 years of experience in Accounts Payable or a similar role.
Familiarity with Microsoft Dynamics 365 (D365) or other ERP systems is a strong advantage.
Other:
Good understanding of payment workflows, invoice processing, and bank reconciliations.
Attention to detail, high level of accuracy, and strong organizational skills.
Ability to work independently and meet deadlines.
Proficiency in Microsoft Excel and other Office tools.
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