Accounts Payable Supervisor (Tan Phu District)

• Oversee and maintain accounts payable process, ensuring compliance
• Ensure high ethical, transparent working environment
• Monitor to ensure all invoices are input timely into system
• Checking vendor and staff expense payments to ensure payments are being processed correctly and timely.
• Resolve discrepancy and assist month-end/year-end close processes including AP reconciliation, aging report, monitor overdue payments and review long pending POs
• Assist with internal and external audits
• Responsible for AP work process efficiency improvement
• Coordinating AP projects and initiatives with other members of the accounting and finance team or with other departments
• Supervise junior AP members via training and coaching (3-4 members)

- Sales Incentive
- Premium Insurance
- On-boarding Training Program