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Payable Accountant

Updated: 10/01/2019

Employment Information


  • Insurance
  • Uniform
  • Incentive bonus
  • Training & Development
  • Salary review

Job Description

Job Purpose

- Perform accounting and clerical tasks for the maintenance and processing of accounts payable transactions.

Key Responsibilities

- Check invoice, post business transactions, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.

- Clarify any questionable about supporting document, invoice items, prices or payment term.

- Obtain proper information and/or data regarding invoice payments.

- Assemble invoices to be completed for payment.,

- Review requisitions for satisfactory payment approval.

- Check vendor files for any previous payments, assign voucher numbers and process payment via bank

- Maintain copies of vouchers, invoices or correspondence necessary for files

- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures

- Type periodic reports and other records.

- Reconcile bank statements.

- Perform reconciliation on debt balance with vendors.

- Review and reconcile VAT input report.

- Other adhoc task as required.

Job Requirement

- 3 years experience in account payable field

- Fast learning and Self motivated

- Good Attitude/ Strong collaborative attitude

- Familiar with accounting program and software, prefer Navison software.

- Experience in Retail industry is a plus.

- Basic understanding of principles of finance, book keeping and accounting.

More Information

  • Job type : Permanent

Company Overview

About  Central Watson Co., Ltd.   Watsons Vietnam is a member of A.S Watsons Group which is established in Hong Kong since 1841.   A.S....Detail
Job tags / Skills:Payable Accountant

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