Senior Payable Accountant

• Check and verify supplier invoices, against necessary supporting documents – Store Receipt Voucher (SRV) / Service Completion Report, Purchase Order (PO), Requisition Form (RF) and Contract, before posting.
• Report Chief Accountant or General Accountant promptly if there is any unverifiable invoice.
• Post the supplier invoices, once verified, to accounting system accurately and in timely manner, as per accounting system set up by Chief Accountant and General Accountant.
• Check and verify the payment request prepared by Purchasing Dept, against Contract, PO, SRV, RF.
• Prepare payment and bank transfer. Follow up with bank to ensure payment is processed by the bank, against the internet bank statement.
• Do necessary filing, regularly and accurately, as per the filing system being set up by Chief Accountant and General Accountant. Filing must be done in manner to facilitate fast retrieval, referencing and audit.
• Liaise with Purchasing Dept and vendor as necessary, for reconciliation and verifying the claim.
• Perform necessary matching for Input VAT and filing.
• Any other duty assigned by Chief Accountant and General Accountant.

• University Graduate in Accounting
• At least 4-5 year working experience in similar position and payable work in foreign company
• Have management skill in a group of 4 to 5 Payable Accountants
• Know how to assign, distribute work duties to subordinates
• Good communication in English and Vietnamese
• Good at computer skill: Words, excel, power point

Please send your updated CV to [email protected] & [email protected]; directly contact Ms. Hong at 3910 1126 - ext 106 for more information.