• 01-15-2019
  • 4839792
  • 1
  • Ho Chi Minh , Viet Nam


  • Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.

  • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.

  • Maintain accounting ledgers by verifying and posting account transactions.

  • Assemble, review and verify invoices and check requests.

  • Flag and clarify any unusual or questionable invoice items or prices.

  • Processing vendor credit applications.

  • Track expenses and process expense reports.

  • Prepare and process electronic transfers and payments.

  • Prepare and perform check runs.

  • Post transactions to journals, ledgers and other records.



  • A college degree in Accounting/Finance field is required.

  • Strong computer skills, MS Excel (managing spreadsheets, creating charts and using advanced formulas).

  • Solid knowledge of bookkeeping and accounting principles, laws and regulations.

  • Excellent analytical skills to manage large amounts of data.

  • Proficient in data entry and management.

  • Proven ability to calculate, post and manage accounting figures and financial records.

  • Attention to detail and accuracy.

  • Team management skills.

  • Ability to prioritize work.

  • Detail oriented, professional attitude, and reliable.

  • Customer service orientation and negotiation skills.

  • Excellent written and verbal communication abilities.

  • Ability to prioritize and manage multiple responsibilities.

  • Data entry skills along with a knack for numbers.

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