
Accountant Payable - Location: Vinh Tuy, Hanoi
- Hanoi
- Permanent
- Full-time
- Eurofins Sac Ky Hai Dang
- Eurofins Consumer Product Testing
- Eurofins Assurance
- Eurofins MTS
- Eurofins Gentis
- Eurofins ETM
- Record expenses when incurred.
- Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices.
- Secure insurance premium invoices are paid on time.
- Verify supporting documents and book AP invoice in accounting system (with proper accounts and cost of centre) within 2 working days onced supporting documents are submited & validated.
- Pay attention to book correctly some AP invoices to Inventory account.
- Assign Tax codes for the Purchases correctly.
- Propose payment plan timely and accurately for review.
- Submit payment plan on or before Tuesday of 2nd week and 4th week every month.
- Once payment plan is approved, process payments on or before Thursday morning of 2nd & 4th week and follow up with approver to make sure all payments are processed within the same day or 1 day latest.
- Ensure all successful payments are booked & applied to IC AP invoices in accounting system in the same period (no later than 5 working days from payment date).
- Reconcile Payments between Bank & Accounting system and submit to direct superior on or before WD+2.
- Ensure all payments made are supported by qualified documents.
- Proactively handle inquiries related to payments
- Complete AP journal entries by WD1
- Prepare AP month end reconciliation file and submit for review before WD+ 3
- Experience in taking over new acquisition subsidiaries
- Willingness attitude and support manager during integration process
- Other duties are assigned by manager.
- At least 2 to 3 - year experience in accountant payable
- Bachelor in Finance/ Accounting or related field
- Good speaking and writing in English
- Good at Microsoft Office, especially Excel