Payable Accountant - Thành phố Hồ Chí Minh

Nivel: · Kiểm soát bộ chứng từ thanh toán hàng hóa nhập khẩu và TSCĐ phát sinh theo đúng quy định. · Lập báo cáo công nợ hàng tuần và tháng, · Cập nhật toàn bộ chứng từ nhận trước ngày 28 của tháng vào SAP, · Xuất công nợ từ SAP làm bảng tuổi nợ để tiến hành làm báo cáo công nợ ...

Kiểm tra bộ hồ sơ thanh toán, đảm bảo các chứng từ, hóa đơn theo quy định của luật định và công ty. · Cao đẳng · ...

Finance · Work Location Ho Chi Minh (Ho Tram Commune) · Job Level Experienced (Non - Manager) · Job Type Permanent · Qualification Bachelor · Experiences 2 - 3 Years · Salary Negotiable · Industry Accounting / Auditing / Tax · Deadline to Apply 31/03/2026 · Apply Now Not ready to ...

Finance · Work Location · Ho Chi Minh (Ho Tram Commune) · Job Level · Experienced (Non - Manager) · Job Type · Permanent · Qualification · Bachelor · Experiences · 2 - 3 Years · Salary · Negotiable · Industry · Accounting / Auditing / Tax · Deadline to Apply · 31/03/2026 · Job Be ...

Finance · Work Location Ho Chi Minh (Ho Tram Commune) · Job Level Experienced (Non - Manager) · Job Type Permanent · Qualification Bachelor · Experiences 2 - 3 Years · Salary Negotiable · Industry Accounting / Auditing / Tax · Deadline to Apply 31/03/2026 · Apply Now Not ready to ...

Perform accounting duties related to the efficient maintenance and processing of accounts payable transactions. · ...

We are seeking an Account Payable professional to provide support to our team by delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function. · ...

Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment wh ...

A payable accountant with experience in accounts payable and proficiency in SAP system is required. · ...

This position will involve managing key responsibilities in finance including accounts payable and T& E. · ...

Job purpose: · Handle  · Accounts Payable (AP) · operations. · Other tasks assigned by Finance Manager/Supervisor · Duties and responsibilities: · Process payment requests, ensure timely and accurately. · Follow up cash advance, overseas payment. · Handle and follow-up bank loan. ...

This is a full-time role for an Accounts Payable Accountant based in Ho Chi Minh City. · Review purchasing costs and record data accurately into the accounting system. · Monitor and reconcile accounts payable balances. · ...

+Guaranteeing quality, ensuring Health and Safety, mitigating risks, and improving performance as well as environmental protection and social responsibility … This is what Bureau Veritas is about. · ...

Company Description · Trans World Aviation (TWA), established in 2014, is a leading aviation services provider operating across Vietnam, Laos, Cambodia, Myanmar, and Thailand. Known for its expertise and reliability, TWA specializes in offering world-class airline representation ...

We are looking for outstanding people with a strong growth mindset to join us on this exciting journey. · ...

We are looking for outstanding people with a strong growth mindset to join us on this exciting journey. · ...

The role involves reconciling orders with received payments, reviewing order status, mapping aligned prices with Channel Logistics Partners (CLPs), and tracking budgets. · ...

Position: · Payment Operations Specialist (Fiat & Crypto) · Experience: · Minimum 1 year · Location: · 45 Nguyen Quy Canh, Binh Trung Ward, HCM · Overview: · We are seeking a detail-oriented and proactive Payment Operations Specialist to manage global fund disbursements across bo ...

Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable and fixed assets transactions. · ...

We are seeking a detail-oriented and experienced Senior Accounts Payable & Fixed Asset Accountant to join our finance team. · Process, verify, and reconcile invoices and payment requests. · ...