BW Industrial Careers
Openings Payable Accountant

Payable Accountant

ABOUT THE JOB

Job Title:

Payable Accountant

Department:

Finance & Accounting

Location:

HCMC office and other location within company subsidiaries

Reporting to:

Assistant Manager – Accounting / General Accountant

Subordinate(s):

NA

ROLES AND RESPONSIBILITIES

The Payable Accountant will be responsible for payment processing, bookkeeping, month-end reconciliations, and supporting Accounts Payable operations. This role requires strong attention to detail, good coordination skills, and the ability to handle multiple tasks in a fast-paced environment.

Accounts Payable & Payment Processing

  • Prepare and process vendor payments in compliance with internal policies and deadlines.
  • Verify accuracy and completeness of supporting documents before payment.
  • Liaise with internal departments and vendors to resolve payment-related issues.

Bookkeeping & Month-End Closing

  • Record accounting transactions accurately and timely in the accounting system.
  • Perform monthly bank reconciliation and ensure all discrepancies are resolved.
  • Reconcile VAT input/output and support monthly VAT reports.
  • Breakdown and reconcile ending balances of payables and other accounts.
  • Support AP Leader on month-end and year-end closing activities.

Vendor & Internal Coordination

  • Work closely with Procurement, Operations, and other departments to ensure proper documentation for payments.
  • Coordinate with vendors regarding invoices, statements, and payment follow-ups.

Compliance & Reporting

  • Ensure compliance with accounting standards, company policies, and tax regulations.
  • Prepare periodic AP reports as required by the AP Leader.

System & Process Improvement

  • Support ERP system rollout and daily operations (Oracle, SAP, NetSuite).
  • Proactively identify and resolve issues to improve process efficiency and risk control.

 

 REQUIREMENTS

  • Bachelor’s degree in Accounting, Finance, or related fields.
  • At least 3 years of experience in accounting, AP experience is a plus.
  • Basic communication in English (reading emails, basic conversation).
  • Proficiency in MS Office, especially Excel.
  • Experience using SAP or Oracle is an advantage.
  • Strong numerical skills, attention to detail, and accuracy.
  • Good problem-solving and coordination skills.
  • Ability to work under deadlines and handle multiple tasks.
Apply for this Job
Salary
Negotiable
Type
Full-time
Location
Application deadline
24/02 — 31/03/2026
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