Intermediate Specialist, Accounting - Thành phố Hồ Chí Minh

Job summary

The position is responsible for managing Accounts Payable operations, ensuring accurate processing and timely payments to vendors, staff claims and clients. This role plays a crucial part in maintaining financial accuracy, supporting vendor/client/employees' relationships via accurate and proper payment, and contributing to effective inventory management within the organization.

Responsibilities

• Execute vendor, client, staff claims payment processes
• Conducting regular bank statement reconciliations
• Managing contracts and maintaining organized filing systems
• Performing additional tasks as assigned by the line manager

Qualifications

• Solid understanding of basic accounting and accounts payable principles
• Understanding of basic laws and regulations on invoices and payment process
• Good communication skills

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