● Process accounts payable by reviewing expense claims, verifying supporting documents, and preparing payment requests. ● Execute local and international bank payments, including import-related transactions, while ensuring compliance with bank requirements. ● Coordinate with banks on payment documentation, funding requirements, and company information updates. ● Monitor daily sales transactions and ensure timely issuance of customer invoices. ● Prepare... [Requirements] ● Bachelor's degree in Accounting, Finance, Auditing, or a related discipline. ● At least 1–2 years of experience in accounting or finance. Experience in multinational companies is an advantage. ● Good understanding of Vietnamese Accounting Standards (VAS), VAT, PIT, and Foreign Contractor Tax (FCT). ● Experience with accounting software such as AMIS, Xero, or similar ERP/accounting systems. ● Familiar with banking procedures, payment processing, and accounts payable/receivable operations. ● Proficient in Microsoft Excel and Microsoft Office. ● Strong attention to detail, good analytical skills, and the ability to manage multiple tasks under deadlines. ● Good communication and coordination skills with internal stakeholders, customers, suppliers, banks, and external auditors. ● Able to communicate in English (written and spoken) for daily business communication. ● Available to join on a temporary contract for approximately six months.