Văn Phòng Chính (30 đường Tân Thắng, Phường Sơn Kỳ, Quận Tân Phú, Tp.Hồ Chí Minh.)


Primary Objective:

  • Ensure expense record accurately and timely
  • Ensure accounting activities and transactions recorded and reported in compliance with the tax law and accounting law

Roles and responsibilities:

  • Check payment request, input data in SAP and clear payment voucher correctly.
  • Reconcile AP Non-Trade payment with documents, bank statement and SAP to make sure all the payments are correct.
  • Organize and arrange documents, liaise with suppliers about AP Non-Trade payment schedule.
  • Collect invoice and receipt voucher.
  • Response to supplier and other department about payment if required.


  • Bachelor Degree in Accounting.        
  • Knowledge of processing payment with accounting background at Bachelor Degree.        
  • 1-2 years experience.        
  • Knowledge of Vietnamese tax.        
  • Familiar with using SAP/ accounting system.
  • Good inter-personal and reporting skills.
  • Enthusiasm, adaptability, team-spirit are required
  • Ability to work both independently and as a team member under high pressure.
  • Negotiation and problem solving skills.

Please send CV to Ms. My – my.vo@aeon.com.vn

Subject: [AEON VIETNAM] Fullname – AP Expense Control Officer

Job Overview

Thông tin cơ bản của vị trí tuyển dụng

News has expired
Job posting date 18/09/2023
Number of people 1
Language Presentation Profile

Chào mừng bạn đến Aeon Việt Nam!

Việc làm liên quan