Financial Payment Accountant

Expense Management:
Prepare weekly payment plans for suppliers.
Record accounting transactions in the accounting system, such as: accounts payable, tools and equipment, fixed assets, etc.
Directly handle payment transactions (cash and bank) to suppliers, including: reconciling payables, receiving invoices, reviewing payment requests, preparing payment vouchers and bank transfer orders; as well as internal payments such as salary payments, payments for external purchases, and employee advances.
Prepare periodic reports (monthly/quarterly/yearly).
Perform other tasks as assigned by the supervisor.
Work directly with other departments.
Verify the accuracy and validity of supporting documents.
Bachelor’s degree in a relevant major, with at least 5 years of related experience.
Preference given to candidates with experience in manufacturing or livestock industries.
Good knowledge of payment accounting, tax accounting, and accounting regulations.
Good English skills, able to work with both local and international suppliers.
Benifit:
Salary negotiable based on qualifications and experience; lunch and attendance allowances provided.
Company-provided working equipment.
Year-end bonus up to 9 months’ salary.
Ngành nghề: Kế toán / Kiểm toán, Tài chính / Đầu tư
Kinh nghiệm: 3 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh