5 Accounts Payable jobs in Vietnam
Accounts Payable Specialist
Posted 20 days ago
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+ **Location** Hoi Nghia Ward, Tan Uyen City, Bình Duong, Vietnam
+ **Job ID** 00023870
+ **Category** Finance
**Job Description**
Take charge of the financial flow at the LEGO Group! As an Accounts Payable Specialist in our Business Services Operations (BSO), you'll orchestrate timely, accurate payment processes across Asia Pacific, ensuring vendors and employees thrive while upholding global compliance.
**Core Responsibilities:**
+ Supporting a high-performing, customer- and service-oriented culture within the Supplier Services department
+ Well-versed in the local country's statutory rules and regulations
+ Leading the implementation of improvements using the LEGO Continuous Improvement approach
+ Leading projects and optimization initiatives across areas
+ Supporting compliance with company policies and procedures, and supporting the operation of global, standardized, and scalable processes
+ Understanding, learning, and using financial IT platforms, as well as local and global processes and policies, as an enabling function
+ Supporting high-quality service handling of senior stakeholders' queries
+ Providing data, analysis, and advice to support decision-making processes
+ Supporting the execution of the processes in a timely, efficient, and accurate manner, including:
+ Invoice processing (in the SAP system), processing payments on a daily and weekly basis, and delivering high-quality service
+ Resolution of payment-related inquiries when escalated
+ KPI delivery as part of the BSO Performance Management System
+ Timely processing of travel expense claims
+ Corporate credit card management
+ Processing purchase requests in the Coupa system
+ Coupa reporting
**Play your part in our team succeeding.**
The Supplier Services function is a key finance functional area within the Business Services Operations (BSO) unit located in Singapore, covering the Asia Pacific region. The team handles operational and tactical tasks for the LEGO Group's vendors and employees in close cooperation with the rest of the business.
The departmental focus is to:
+ Ensure we live our partner promise by providing timely and accurate handling of invoices, purchase orders, and employees' travel expense claims for all LEGO companies in Asia Pacific
+ Ensure that all costs are appropriately reflected in the Financial/Management reports
+ Ensure high quality, stewardship, and compliance in global processes
This position executes various daily tasks within the department and collaborates with different stakeholders internally and externally. The role contributes to the overall success of the LEGO business by delivering high-quality execution of the processes and stakeholder management, thereby enabling the BSO to succeed in delivering value to the overall LEGO business.
This position also plays an important role in establishing a sustainable Supplier Services department in the BSO.
**Do you have what it takes?**
+ Bachelor's degree in Accounting, Finance, or a related field is preferred.
+ Minimum of 3-5 years of experience as a Senior Accountant, including 1-2 years in a supervisory capacity, with demonstrated initiative and ownership of financial tasks and processes
+ Proven track record in a Multinational Corporation, with a strong emphasis on process optimization and operational excellence
+ Highly analytical, detail-oriented, and committed to delivering superior quality outcomes
+ Resilient and adaptable, with a proactive approach and a positive, solution-driven mindset to navigate change effectively
+ Capable of managing multiple priorities efficiently within a fast-paced, dynamic environment
+ Extensive experience thriving in a collaborative, team-oriented setting
+ Background in Shared Services operations
+ Proficiency in SAP is essential
+ Familiarity with COUPA is highly desirable
+ Fluency in English, with advanced written and verbal communication skills
Applications are reviewed on an ongoing basis. However, please note we do amend or withdraw our jobs and reserve the right to do so at any time, including prior to any advertised closing date. So, if you're interested in this role we encourage you to apply as soon as possible.
**What's in it for you?**
Here is what you can expect:
**Family Care Leave** - We offer enhanced paid leave options for those important times.
**Insurances** - All colleagues are covered by our life and disability insurance which provides protection and peace of mind.
**Wellbeing** - We want our people to feel well and thrive. We offer resources and benefits to nurture physical and mental wellbeing along with opportunities to build community and inspire creativity.
**Colleague Discount** - We know you'll love to build, so from day 1 you will qualify for our generous colleague discount.
**Bonus** - We do our best work to succeed together. When goals are reached and if eligible, you'll be rewarded through our bonus scheme.
**Workplace** - When you join the team you'll be assigned a primary workplace location i.e. one of our Offices, stores or factories. Our hybrid work policy means an average of 3 days per week in the office. The hiring team will discuss the policy and role eligibility with you during the recruitment process.
Children are our role models. Their curiosity, creativity and imagination inspire everything we do. We strive to create a diverse, dynamic and inclusive culture of play at the LEGO Group, where everyone feels safe, valued and they belong.
The LEGO Group is highly committed to equal employment opportunity and equal pay and seeks to encourage applicants from all backgrounds (eg. sex, gender identity or expression, race/ethnicity, national origin, sexual orientation, disability, age and religion) to apply for roles in our team.
The LEGO Group is fully committed to Children's Rights and Child Wellbeing across the globe. Candidates offered positions with high engagement with children are required to take part in Child Safeguarding Background Screening, as a condition of the offer.
Thank you for sharing our global commitment to Children's Rights.
Just imagine building your dream career.
Then make it real.
**Join the LEGO® team today.**
Accounts Payable Accountant
Posted today
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(Mức lương: Thỏa thuận)
** Tasks:
**Countries Assigned: Vietnam
- Performs day to day accounts payable services in accordance with the defined service delivery agreement
- Handles i-Docs including intercompany and 3rd party
- Process employee claims on a timely basis
- Conducts Intercompany AP reconciliation
- Coordinates payment run
- Analyzes price/ quantity differences for received goods and services and follow up with other functions
- Reports operation process issues to team leader and supports in issue resolution
- Completes period end closing activities for accounts payable
**Ad-hoc:
- Supports transfer of activities from legal entities into the GBS
- Ensure up to date operations manual
- Supports onboarding of new employees
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
12 months salary; Performance bonus
Premium Healthcare Insurance
14 days annual leave
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
** Working location: Malaysia Office at Bandar Sunway
** Education & Experience:
- Proficient in English & Vietnamese, both speaking and writing
- Bachelor Degree in Business Administration or equivalent Accounting qualification
- 2-3 years of experience in accounting, specifically accounts payable, preferably in a Shared Services Centre environment
- Deep and broad understanding of accounts payable
- Working experience with SAP FI; Proficient in use of SAP & Hyperion system for journal entry and month-end cockpit
- Advanced knowledge of MS office tools (MS Outlook and Excel)
- Language skills: fluent in English and one additional Asian language
- Proficiency in local accounting standards and has experience with IFRS
- Experience working in multinational company is a plus
- Proficiency with Microsoft Office Suite
**Preferred Qualifications
**Competencies:
- Good communication and excellent interpersonal skills, able to articulate issues well and work with different departments in the company.
- Ability to work autonomously as well as in the team across departments/divisions/subsidiaries, demonstrate cooperative mindset.
- Well organized, meticulous and possess good planning skills
- High level of accountability and accuracy
- Team player with a good sense for different company/ country cultures
- Proactive, flexible and adaptable
- Good organizational skills and ability to multitask
- Detail-oriented with high accuracy in work
- Able to work independently and under time pressure to meet reporting deadline
- High degree of discretion when dealing with confidential information
- Comfortable and confident to communicate to all levels of employees (including Senior Management)
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán
Đại Học
Không yêu cầu
Accounts Payable Executive
Posted today
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You can find more about us at Facebook case study, Harvard case study, and on Asia Nikkei news.
- Process contract approval and payment request to control costs, accurate amount, and valid documentation.
- Make payments to suppliers on time and with correct beneficiary’s banking information
- Control inventory, perform reconciliation of month-end/year-end stock count minute
- Manage documents, record any transactions and prepare monthly reports related to Cashless Payments
- Perform month-end closing activities in Accounts Payable.
- Statisticize & analyze cash flow & expenses report monthly.
- Process procedures and documents in banking.
- Manage original hard copy of payment documents (invoice, contract, PR/PO ) and banking documents.
- Assist in other tasks required by the Purchase to Pay Leader and Finance & Accounting Manager (if any)
**Job Requirement**
- Bachelor’s degree in accounting or finance
- 1-2 years of experience in accounts payable or similar position
- Excellent in Excel, Google Sheet, Google Slide
- Experienced in working with accounting systems software.
- Ability to work independently as well as on a team & manage multi-tasks.
- Good communication and presentation skills
- Experienced in using SQL queries for data extraction, data visualization/ Knowledge of e-commerce or logistic company will be a plus
**Why should you work in this position?**
- Competitive salaries and benefits based on experience.
- Annual performance review
- Team building, Company trip.
- Opportunity to work with a great team and a dynamic environment.
- Advancing knowledge on the on-demand logistics service market
**Benefits and Allowances**
- Working 5 days/week
- Competitive salaries and benefits according to experience and education level
- And more
Cluster Accounts Payable Supervisor - Tru by Hilton Hanoi

Posted 4 days ago
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Job Description
Position Purpose
The Cluster AccountsPayable Supervisoris responsible for managing and auditing the accounts payable functions across multiple hotels within the cluster. This role ensures all financial transactions are accurately recorded, approved, and processed in a timely manner, while maintaining compliance with company policies and procedures.
Duties & Key Responsibilities
**Audit and Account Management**
·Account for and audit all purchase orders, receiving records, suppliers' invoices, credit notes, and outgoing shipments.
·Balance suppliers' monthly statements to the hotels' accounts payable records and follow up on missing invoices or credit notes.
**Payment Processing**
·Review all payments (including payroll) by cheque, bank transfer, or other means, and forward to the Director of Finance for approval and signature.
·Ensure all invoices have supporting documentation and proper authorization before payment.
**Reconciliation and Reporting**
·Properly record, reconcile, and prepare invoices for payment, ensuring correct general ledger and cost centre codes.
·Ensure the accurate and timely input of data to the accounts payable ledger.
·Prepare trade accruals at month-end and ensure timely tax processing and submission.
**Compliance and Security**
·Ensure the best rates for foreign currency payments and maintain confidentiality of bank account details and balances.
·Ensure cheques and payment instruments are used in numerical order and securely stored.
·Maintain an up-to-date filing system and handle all requests and inquiries efficiently.
**Risk Management**
·Liaise with the bank and the Foreign Exchange Control Bureau for foreign exchange transactions, obtaining necessary approvals and documentation.
Requirements
·Extensive experience in financial reporting, preferably within the hospitality industry.
·Strong knowledge of accounting principles
**·** Excellent communication and interpersonal skills, with the ability to manage relationships with owners, stakeholders, and team member
**·** Proficiency in English and Vietnamese; additional languages are a plus.
**·** Ability to work flexible hours, including nights, weekends, and holidays.
Qualifications
A bachelor's degree in accounting, Finance, or a related field. CPA or equivalent qualification preferred.
**Job:** _Accounting_
**Title:** _Cluster Accounts Payable Supervisor - Tru by Hilton Hanoi_
**Location:** _null_
**Requisition ID:** _HOT0BOQK_
**EOE/AA/Disabled/Veterans**
Accounts Payable Accountant PTP- La Festa Phu Quoc, Curio Collection by Hilton

Posted 27 days ago
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Job Description
**What will I be doing?**
The Accounts Payable Accountant / Cluster Accounts Payable Accountant is contributing to all activities of the Accounts Payable / OTP (Order to Procure department) in all activities related to timely and accurate payments, maintenance and control of the hotel's accounts payable and related accounts. Specifically, you will be responsible for performing the following tasks to the highest standards:
+ Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable / OTP (Order to Procure department).
+ Support and contribute to a smooth Accounts Payable / OTP (Order to Procure department) operation in full compliance with the policy, regulatory and contractual framework.
+ Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Human Resources, Supply Management, Commercial and Operations.
+ Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.
**What are we looking for?**
+ Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
+ Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
+ Ability to proactively identify and prevent potential problems
+ Ability to help develop problem solving skills among direct reports and other team members as appropriate
+ Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
+ Detail oriented and organized
+ Ability to develop presentations and effectively present to all levels of company, hotels & owners.
+ Strong communication and negotiation skills (all levels of management and external customers)
+ Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Additional Preferences:
+ University degree in Accounting or Finance
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands ( . Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Finance_
**Title:** _Accounts Payable Accountant PTP- La Festa Phu Quoc, Curio Collection by Hilton_
**Location:** _null_
**Requisition ID:** _HOT0AXFA_
**EOE/AA/Disabled/Veterans**
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