Description
Review and approve domestic purchasing/service contracts in accordance with company regulations. Verify the validity and accuracy of invoices, payment documents, and domestic payment records. Perform cost allocation and accrual entries for expenses incurred during the accounting period. Record accounting transactions accurately and timely in the ERP system. Monitor and manage accounts payable for domestic suppliers. Track and control employee and supplier advances. Monitor and control departmental expenses in line with the approved budget. Control and monitor logistics-related expenses. Conduct periodic reconciliation of payables with suppliers. Prepare monthly reports related to assigned accounting accounts. Perform other tasks and reports as assigned by the Head of Department.
Requirements
Bachelor’s degree in Accounting, Finance, or related fields. Minimum 3–4 years of experience in payment accounting, accounts payable, or equivalent positions. Strong knowledge of accounting principles, accounting entries, and accounting systems. Experience in accounts payable management, cost analysis, and expense control. Proficient in Microsoft Excel; experience with ERP systems is preferred. English communication skills for work purposes. Strong numerical and analytical skills with high attention to detail. Ability to apply technology and AI tools to support accounting and control activities is an advantage. Honest, diligent, responsible, and able to work independently.
Benefits
Môi trường chuyên nghiệp, hệ thống tinh gọn, quy trình rõ ràng. Tham gia Bảo hiểm xã hội, bảo hiểm y tế, bảo hiểm thất nghiệp theo luật định. Các khoản phụ cấp khác như: Đi lại, ăn trưa, lương tháng 13, thưởng lễ tết, v.vv.. Lớp học tiếng Hàn và Yoga miễn phí Thời gian làm việc: thứ 2 đến thứ 6 (8g đến 17g)