Accounts Payable Accountant
3 months ago
review and manage invoices into system for the Endava Group
- create payment proposals
- calculate per diems, audit, and pay Cash Advances and Expenses
- offer support to internal business on the Expense process
- communicate with internal/external stakeholders regarding Accounts Payable invoices and expenses
- respond to all vendor inquiries and reconcile vendor statements, research, and correct discrepancies
**Qualifications**
- Finance experience preferred (preferably 2-3 years’ experience)
- native Vietnamese language skills
- very good English skills
- Microsoft Excel knowledge (intermediary-advanced level)
- excellent attention to details
- excellent verbal and written communication skills
**Additional Information**
- Annual leave encashment;
- 13th month salary;
- Premium annual health check & Extra health & accident insurance;
- Welcome kit and gift-giving frequency;
- Attractive benefits of Trade Union;
- Exciting English programme.
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