Account Payable – AP

• Process payments to Airlines according to the payment period (02 periods or 03 periods)
• Process overhead payments to suppliers as requested by admin, or BU (daily or periodically).
• Collect and save payment documents and bank debt reports (monthly).
• Generate purchase orders/payment request when necessary, other entries related to expenses, payable debts, advances, deposits…
• Process and check payment documents for accuracy, completeness, reasonableness, and validity according to company regulations, avoiding loss
• Monitor payment deadlines and make reasonable payment plans
• Reconcile accounting accounts related to banks, debts, deposits, and input taxes.
• Reconcile input tax, FCT tax, PIT tax.
• Other requirements to ensure expenses are fully and accurately recorded.
• Periodically compare debts incurred with suppliers and ITL’s internal branches.
• Others task as assigned by Supervisor or Leader.

• Graduated from University in Accounting/Audit
• Master the profession and knowledge of Accounting.
• Experienced in Accounting (payable) at least 2 year.
• Knowledge about BI is an advantage.
• Strong understand the VAS accounting system and regulations on VN Tax law.
• Good skill in Excel and Word.
• Good English proficiency, can read and write email in English.
• Careful, meticulous, hard-working, willing to learn and able to work as a team.

• A workplace that fosters professionalism and collaboration.
• Competitive salary with social insurance based on full gross salary, along with comprehensive private health insurance.
• Generous leave policy including annual leave, birthday leave, and public holidays in accordance with Government regulations.
• Access to professional Finance & Accounting training and internal workshops designed to enhance your soft skills and career growth.
• Engage in vibrant company activities (company trips, family day, sports day) and contribute to the company’s growth through our Innovation Award program.