Join ABB and work in a team that is dedicated to creating a future where innovative digital technology allow greater access to cleaner energy. One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions. You will be a vital member of the finance team within the corporate function, in Hanoi, Vietnam. Reporting to the Accounts payable supervisor, you will provide key support to the business, ensuring the accurate tracking and processing of all Accounts payable transactions. Tasks Your responsibilities • Ensure all account payable activities such as vendor payment, invoice recording in tax authority, etc. are completed in timely and accurate manner. • Manage account balances of all vendors and employees and coordinate with AP team for daily transactions. • Analyze regularly and take appropriate actions when required of specific AP accounts. • Adhere to internal financial reporting compliance and achieve internal control over accounts payable. • Apply and adhere to ABB Group Accounting Standards, ABB’s Accounting and Reporting compliances and Local General Accepted Accounting Principles (GAAP). • Own and improve the process improvement. • Ensure customer satisfaction by providing high quality services to all the stakeholders. • Support and coordinate with other departments to ensure smooth operations. • Adhere to ABB’s compliance, safety, business ethics, business charters and communication.
Yêu cầu công việc
Your background: • Bachelor’s degree in Finance/accounting field. • 2 to 3 years of experience in Accounts Payable/Accounts receivable. • Strong understanding of basic accounting system. • Good command over oral and written English communication. • Good analytical and numeric skills and attention to details.
Quyền lợi được hưởng
- Attractive salary - Insurance package - Professional work environment