Job Description
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Receive, check, and record invoices and payment documents.
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Monitor supplier payables and reconcile periodically.
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Prepare payment vouchers, bank transfers, and ensure timely payments.
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Manage cash flow, monitor bank balances and petty cash.
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Prepare weekly/monthly cash flow reports for the Chief Accountant.
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Maintain proper filing of payment documents and debt records.
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Coordinate with departments to verify payment documents.
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Support the Chief Accountant in cost control and cash flow management.
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Perform other tasks as assigned.
Requirements
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Bachelor’s degree in Accounting, Finance, or related fields.
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Experience in payment or accounts payable accounting is an advantage.
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Proficient in accounting software (Fast preferred) and MS Office.
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Solid knowledge of invoice, payment, and debt regulations.
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Careful, honest, responsible; able to work independently and in teams.
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Prefer candidates with experience working with banks, contractors, suppliers.
Benefits
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Competitive salary + project bonus.
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Holiday bonuses, 13th-month salary, year-end bonus.
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Full social, health, and unemployment insurance; attractive welfare (company trips, healthcare, family support).
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Paid sick leave, maternity leave, bereavement leave; annual health check.
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Annual company trip.
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Professional environment with career growth opportunities.
Workplace Ground Floor, Block B – An Khang Apartment, 28 Street No.19, Binh Trung Ward, Ho Chi Minh City (former District 2).
Working Hours
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Monday – Friday: 08:00 – 17:30
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Saturday morning: 08:00 – 12:00
Application Method
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Send CV to: recruitment@anhduongbuilding.com
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Phone/Zalo: 090 138 4624
