Duties and Responsibilities/ Trách nhiệm và nghĩa vụ công việc cụ thể
- Follow up cash , bank account transactions related to Payable.
- Follow up with AP transactions: Cost of goods sold, balance suppliers,v..vv..
- Followup VAT in report for AP transactions.
- Follow up account bank fee , loan fee, company’ expenses.
- Make sure payment documents are suitable with company’s policies
- Make sure all payments managed in accordance with accounting principle.
- Ensure payments that have been prepared accurately and timely.
- Make AP Report (cost, expenses, suppliers) by monthly, quarterly .
- Ensure the costing and pricing of the products are accurate at all times.
- Any other tasks that are related to Accounting as assigned by Chief accountant & Finance Director.
- Active, be responsible and well organized in assigned job.
- Have good communication with suppliers, colleagues.
- Support to Team if required.

Knowledge/Kiến thức:
- University Degree in Finance/ Accounting
- Computer proficiency in MS Office
- Experience with different accounting software (Lemon3 is a plus)
- Minimum 3-5 years relevant working experience
- Good at English (Speaking & Writing).
- Experience in handling AP