Valona Adhesives

Junior Accountant - A/P (District 6)

Posted: 1 minutes ago

Job Description

This position is key to our financial control, focusing on the accurate tracking and processing of supplier invoices and payments related to all purchasing activities. You will ensure financial records are precise and that our payment schedules are strictly managed.CORE RESPONSIBILITIES:Supplier Payables Management: Track all supplier payables, payment schedules, and loan repayment statuses. Prepare all necessary payment proposals and requests for approval.Invoice Processing & Recording: Receive, check, and record all input invoices from vendors. Ensure these records are accurate and compliant for submission during the monthly tax review process.System & Data Entry: Maintain data integrity by creating and managing product and supplier codes within the accounting system (MISA).Administrative Support: Assist the finance team with general administrative tasks, expense tracking, and asset monitoring (e.g., uniforms, stationery)CANDIDATE REQUIREMENTS: Experience: Open to dedicated Interns (0 years) and Experienced candidates (up to 2 years).Degree/Diploma in Finance–Accounting or a related field.Proficiency in the MISA accounting system and strong working knowledge of Microsoft Office (Excel).Excellent attention to detail, high responsibility, honesty, and cooperative spirit.*Experienced Salary: 8–12M VND/month (Gross); includes social insurance, 13th-month salary, bi-annual reviews, and annual company bonuses/trips. (Intern Allowance: 2–4M VND/month)

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