Accountant (AP)
Core
Ensure accurate, timely, and well-controlled accounting of supplier liabilities and transactions for the Aquaculture and Animal Nutrition businesses in Vietnam.
Role type
Accounts Payable Accountant
Builds
Purchase-to-Pay (P2P) process efficiency and financial integrity
Domain
Animal Nutrition and Aquaculture
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, vendor reconciliation, payment preparation, month-end closing, general ledger maintenance, supplier master data management, accruals and journal entries, audit support, process improvement, stakeholder collaboration
Preferred skills
automation support, digitalization of accounting documentation, cross-training
Technologies
General Ledger, P2P systems
Responsibilities
Review invoices and supporting documentation for completeness and compliance; Match purchase orders, goods receipts, and supplier invoices; Prepare payment proposals and coordinate with Treasury; Complete AP closing activities and reconcile subledgers to the General Ledger; Investigate and resolve invoice discrepancies and blocked invoices; Maintain accurate supplier balances and monitor AP aging; Support internal and external audit requirements; Identify opportunities to standardize and automate AP processes; Collaborate with Procurement and Supply Chain to ensure effective P2P workflows.
Seniority
Individual Contributor
