AP Accountants

Job Descriptions

- Receive, check payment documents, close VSS process in the accounting system

- Work closely with purchasing department to receive all required documents for payments/ records

- Prepare the advance payment report for Supplier

- Maintain accurate and complete records and files in online tax system

- Identify Interco/ Supplier debt

- Support audit, tax inspection upon request

- Prepare analyses of accounts and produce monthly reports

- Keeping track of all payments and expenditures on payment time and complied to ICRF/ Company regulations.

- Continue to improve the payment process

- Other tasks assigned by line supervisor.



- Preferably 1-2 years of working experience in similar role.
- Bachelor degree with major in Business/ Accounting.
- Integrity, accountability & results orientation.

- Good teamwork & supportiveness.

- Fluency in Computer & Office usage.

- Good communication in both VNese & Eng

🏢IPC tower, 1489 Nguyen Van Linh, Tan Phong, Dist. 7

📩 📩 send your CV to email: thuythithanh.nguyen@saint-gobain.com 📩 📩