Save Job Back to Search Job Description Summary Similar JobsA Legacy of Purpose-Driven WorkInclusive and Collaborative CultureAbout Our ClientMy client is a fast-growing and beloved global leader in the trading and retail industries. As a company committed to innovation, creativity, and customer-centric values, our client offers a supportive and inspiring environment where employees are encouraged to grow both personally and professionally.Job DescriptionEnsure accurate processing of vendor invoices by aligning them with company policies, purchase orders, and delivery notes.Identify and address any inconsistencies in invoices or payments.Prepare and process payment runs, ensuring timely disbursements and monitoring bank transactions.Respond to vendor inquiries, maintain positive relationships, and oversee vendor compliance charges and reporting.Perform GL reconciliations and manage month-end and year-end AP closing activities.Work with Regional Teams and other internal teams to ensure compliance and operational efficiency.The Successful ApplicantBachelor's degree in Finance, Accounting, or related disciplines.Minimum of 3 years of experience in Accounts Payable or a similar role.Excellent time management and organizational skills.Strong customer focus and interpersonal skills for vendor management.Proficiency in MS Office, especially Excel; SAP and Concur experience preferred.Fluent in English and Vietnamese, both written and verbal.What's on OfferBe part of a globally recognized brand with a strong legacy of creativity and innovation.Work in a culture that celebrates individuality, creativity, and collaboration.Competitive salary and comprehensive benefits package.Opportunities for career development and growth in a dynamic and supportive environment.ContactSophie HuynhQuote job refJN-122024-6619445Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?RetailLocationHo Chi Minh CityContract TypePermanentConsultant nameSophie HuynhJob ReferenceJN-122024-6619445