1. Verify and ensure all the payments to suppliers and to employees are in line with the company's policy, government regulation, and authorization limit
2. Input all AP documents into Accounting System
3. Control AP master file: create new vendor, adjust vendor
4. Organize, manage and keep track AP vendors and documents
5. Prepare document for payment on due
6. Allocation prepayment expense (insurance, office rental, …), follow up accrual and settle accrual except for rebate
7. Reconciliation GL with AP detail end of the month
REQUIREMENTS:
• Finance & Accounting University Degree
• Three years of relevant working experience
• Foreign language: TOEIC 400 or equivalent certificate (IELTS/TOEFL/...)
• Proficiency in M.S Office, Excel
• Excellent interpersonal, leadership skills and social capabilities
• Ability to work under high pressure
VietJetAir – a dynamic, innovative airline – has quickly won passengers’ hearts to become the most favorite airline in Vietnam and in the region.
VietJetAir is operating an intensive flight network in Vietnam and is planning to expand its operation throughout the Asia-Pacific region. The airline’s mission is to meet the increasing travel demands of domestic and international travelers by providing punctual flights and a high quality of service, helping to lead the Vietnam aviation industry into
VietJetAir – a dynamic, innovative airline – has quickly won passengers’ hearts to become the most favorite airline in Vietnam and in the region.
VietJetAir is operating an intensive flight network in Vietnam and is planning to expand its operation throughout the Asia-Pacific region. The airline’s mission is to meet the increasing travel demands of domestic and international travelers by providing punctual flights and a high quality of service, helping to lead the Vietnam aviation industry into
