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  • Vietnam
  • Binh Duong

Payable Accountant

  • Bình Dương (Thị xã Tân Uyên)
  • Permanent
  • 1 Years
  • Negotiable
  • Accounting / Auditing / Tax
  • Phòng Tuyển Dụng
  • 21/08/2026

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Job Benefit

  • Laptop
  • Insurance
  • Incentive bonus
  • Training & Development
  • Salary review
  • Annual Leave

Job Description

  • Review and verify the legality and completeness of supporting documents in compliance with SOP before posting and payment 
  • Collect and prepare full supporting documents (PR, PO, GRN, invoices, expense vouchers, etc.) 
  • Reconcile and clear GRN against PO and invoices for PO transactions 
  • Review, reconcile, and post expenses (OVH, IMEX cost, G&A) for non-PO transactions 
  • Ensure all expenses are recorded in compliance with allocation policies and cost center classification rules 
  • Verify supplier e-invoices and maintain accurate invoice tracking records 
  • Coordinate with suppliers and internal departments on invoice adjustments, cancellations, and goods return documentation 
  • Maintain proper filing of AP vouchers and supporting documents after posting and payment 
  • Support preparation of documents and data for internal, tax, and customs audits
  • Follow up on employee advances and ensure timely settlement
  • Coordinate with C&B for payroll deductions (monthly and final settlement)
  • Follow up on expat reimbursements and related salary deductions
  • Handle cash payments, receipts, withdrawals, and cash counting 
  • Ensure proper control, safekeeping, and compliance with cash handling procedures 
  • Monitor and maintain cash balance in line with operational needs and company limits 
  • Perform periodic cash reconciliation and report any discrepancies 
  • Coordinate with banks and related parties for cash transactions
  • Support urgent payment requests and assist the AP team when required 
  • Manage administrative tasks, including ordering stationery for the accounting team 
  • Perform other tasks as assigned by the Accounting Manager

Job Requirement

  • 1–2 years of working experience in Accounting or related fields
  • Experience with accounting systems (e.g., D365) is a plus
  • Basic English (reading and writing emails)

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