Chi Nhánh Công Ty TNHH Kddi Việt Nam Tại Thành Phố Hồ Chí Minh tuyển dụng Payable Accounting Staff hạn nộp 02/04/2026

Mô tả công việc

Entering invoices into the accounts payable system. Processing payments. Filing and maintaining supplier records. Checking and verifying invoices.
Receive and review vendor invoices. Schedule and process payments.
Set up and maintain vendor accounts. Maintain organized AP records and supporting documents
Reconcile AP subledger with the general ledger. Follow internal controls and approval workflows. Ensure compliance with tax rules and help prevent duplicate or fraudulent payments. Supporting / Advanced Responsibilities (role-dependent)
Assist with audits (internal or external). Improve AP processes and automation.
Monitor cash flow related to payables. Coordinate with purchasing and finance teams
Performing other tasks as required by Manager and report your works to your manager daily.
Follow company policy (Office, Information Security and others)
Required Language: Vietnamese and English (must)

Good chance to study and develop career path stably.
Working travel by company car or taxi & Mobile phone allowance (for particular position)
Annual salary review once a year in June
Two small bonuses in mid-year and at the end of the year (depending on company performance)
Annual health check-up
Annual company trip and union-sponsored trip
International working environment with opportunities to learn Japanese working style and develop foreign language skills