8 việc làm tài chính tại Hà Nội

Job Summary: Account Payable - To complete payments and control expenses by receiving payments, processing, verifying, and reconciling invoices

Key Responsibilities:

• Assist in processing accounts payable transactions, including invoice verification and payment preparation.
• Manage vendor accounts, ensuring timely communication and resolution of discrepancies.
• Contribute to monthly account reconciliation and financial reporting.
• Monitor expense compliance with company policies and budgets.
• File documents as accounting policy and internal requirements
• Support audits by preparing necessary documentation.
• Collaborate with the accounting team to streamline processes.
• Reconcile bank statements
• Monitoring & checking bookkeeping related to AP to ensure accurate financial records in the accounting system.
• Performs other related duties as assigned

Requirements:

• Bachelor’s degree in accounting and finance.
• Minimum 2 years’ experience in accounts payable or related accounting roles.
• Proficiency in speaking and writing English.
• Knowledge and experience in using accounting software (e.g., SAP, MISA).
• Ability to analyze and resolve financial data.
• Willingness to learn and grow within the role.
• Strong organizational and time management skills.
• Excellent attention to detail.
• Proficient PC skills (Microsoft Office, particularly Excel).
• Ownership of assigned tasks, cooperative, flexible, and eager to learn new areas.

• 12 annual leave days per year
• Review annual fixed salary increase
• Pay 100% full salary insurance
• Tokio Marine Insurance
• Performance Bonus Twice/ year
• Working hours: 8:00 ~ 17:00 (Mon - Fri)