AP Accountant (Good English Skills)

- Verify all documents related payments for all trade & non trade payable and staff claims via SAP CONCUR & ESKER, APAS ( internal system). Check purchasing documents (red invoices, contracts, delivery notes, purchased orders) for e-banking settlement.

- Process the payment on E-banking (H2H) based on payment procedure.

- Maintain files and documentation making sure the qualification and accurate in accordance with company policy and accounting principles. (Copies of vouchers, invoices or correspondence necessary for files)

- Record the entries after completing payment into ERP (SAP systems).

- Reconcile Bank statement (monthly).

- Follow-up outstanding payables.

- Prepare monthly (Input) VAT report.

- Assist in working with internal auditor, external auditor and tax authority.

- Other duties assigned by Finance & Accounting Manager.

- University degree, at least 3->5 years experience working in accounting & finance.

- Hard working, proactive, able to work under high pressure.

- Strong communication skills, good at written and verbal both in Vietnamese and English.

- Effective interpersonal skills with ability to resolve conflicts, provide support and motivation.

- Ability to work independently and in a team.

- SAP accounting software (FI/MM) is preferred.

- Proficiency in Excel, advanced skills preferred.

- IFRS knowledge is preferred.