Payable Accountant Specialist/ Kế Toán Thanh Toán

Review all documents of payment requests to make sure no discrepance.
Work with other Departmets to solve issues regarding payment
Make sure all invoices are booked to SAP accurately
Prepare and process payments on time
Check bank statement and clear AP
Maintain vendor code on SAP and others related to suppliers
Reconcile Payable transactions and resolve outstanding issues
Manage Fixed asset and Prepaid expense
Perform month end closing with team
Do reports after closing and management reports
Co-operate with other teams to take stock count for inventory, fixed asset and tools monthly Storage the financial documents for auditing and tax purposes.
Support team members and other tasks assigned by Manager.

Bachelor's degree in Accouting, Finance or related field required.
Having at least 3 years of professional experience .
Knowledge of VAS, Tax and Accounting standards.
Proficiency in MS office such as Excel, Words, PP.
Experience with SAP is a plus.
Good at time management, communication and logic thinking.
Able to work under high pressure and deadline.
Well English especially writing and reading