Payment Accountant

  • Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
  • Collect and save payment documents and bank debt reports
  • Review invoices for appropriate documentation before payment. Entering invoices into the accounts payable system
  • Performing vendor and bank reconciliations
  • Generate purchase orders/payment request when necessary, other entries related to expenses, payable debts, advances, deposits...
  • Process and check payment documents for accuracy, completeness, reasonableness, and validity according to company regulations, avoiding loss
  • Monitor payment deadlines and make reasonable payment plans
  • Reconcile accounting accounts related to banks, debts, deposits, and input taxes
  • Other requirements to ensure expenses are fully and accurately recorded
  • Periodically compare debts incurred with suppliers and ITL's internal branches
  • Others task as assigned by Supervisor or Leader.

  • Diploma in Accounting
  • Knowledge of accounting principles and practices, technical accounting skills
  • Male or female, from 23-30 years old
  • English skills (speaking, listening, and writing)
  • Excel skills, familiar with computer related basic skills
  • Initiative & teamwork
  • Careful, integrity, and hard-working, attention to detail and accuracy