(This position will work for VFS Global)
Main Responsibilities:

• Process payments of visa fees to the Embassy (daily, weekly, or monthly).
• 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 company's internal branches
• Others task as assigned by Supervisor or Leader.

Location: Ree Tower, 09 Doan Van Bo, ward 13, district 4, HCM city

Requirements:

• Graduated from University in Accounting/Audit
• Master the profession and knowledge of Accounting.
• Experienced in Accounting (payment) at least 2 year.
• Understand the Vietnamese accounting system and regulations on Vietnamese Tax law.
• Good skill in Excel and Word.
• Good English proficiency, can read and write emails in English.
• Careful, meticulous, hard-working, willing to learn and able to work as a team.

Onboard time: as soon as possible.