[HCM] AP – EXPENSE CONTROL OFFICER

JOB DESCRIPTION

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.

JOB REQUIREMENTS

• 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