ABOUT THE JOB
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Job Title:
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Payable Accountant
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Department:
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Finance & Accounting
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Location:
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HCMC office and other location within company subsidiaries
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Reporting to:
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Assistant Manager – Accounting / General Accountant
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Subordinate(s):
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NA
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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.