[Thu Duc] Accountant Payable cum Customer collection matching Accountant
Core
Reconcile customer payments against invoices, process accounts payable transactions, and support month-end closing activities.
Role type
Accountant (Payable & Collections)
Builds
Accurate payment records and financial statements for a global testing laboratory group.
Domain
Life Sciences / Contract Research Services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice verification, payment processing, bank reconciliation, journal entry preparation, tax code assignment, inventory account booking, report generation, discrepancy resolution
Preferred skills
AI tool usage for invoice review, English fluency, Japanese literacy
Technologies
Accounting systems, AI tools
Responsibilities
Verify and reconcile customer payments against invoices; Record expenses and process payments to third parties; Complete AP journal entries and prepare month-end reconciliation files; Reconcile payments between bank and accounting systems; Assign tax codes and book AP invoices to correct accounts; Prepare reports on payment transactions and outstanding balances
Seniority
Mid-level, hands-on IC