Accountant - Ha Noi

* Mission Statement:The mission is to support various functions of accounting, including payment process and invoice issuance on day-to-day operation. The position should closely interact with Finance Shared service functions and other functions of Affiliate to facilitate the accounting process.1. Account Payables • Promote and improve the timely and correctly submission of invoices • Ensure the completeness and accuracy of invoices submissions • Working closely with related departments (including third party suppliers and shared services center) to ensure the proper supporting documents submitted and retained • Support on VAT input checking and validation • Support on other account payables: Supplier reconciliation, bank follow up…2. Account Receivables: • Support sales team for credit note/ invoice related matter • Daily support of VAT invoice issuances, including some relevant tasks to support invoicing for export. • Support collection teams for coordination with customers • Support sales team to provide invoices and other customers as required.3. E-Expense Admin Control • To review and validate e-expense submission • To educate end-users on applicable procedures4. Treasury • Support administration tasks for treasury function. • Ensure timely reporting,5. Other ad-hoc report & analysis as required