Payable Accountant

1/ General duties- Verify and posting invoices for payment to make sure all are complied with procurement and payment policy and local laws.- Control inventory to make sure inventories are supported with valid invoices/receipts and posted correctly and on time into NAV BC system.- Coordinate with the relevant departments to collect the required supporting documents for payment requests before these are logged into the schedule of payments.- Control expense under budget and spending as per school policy.- Manage CAPEX and fixed assets depreciation monthly basic. - Prepare, analyst and manage vendor aging reports.- Prepare payment plan and Cash Flow reports weekly and monthly basic. - In-charge of input VAT invoices for VAT declaration, FCT tax report.- Be part of team working with auditors (internal and external auditors).- Perform ad-hoc tasks assigned by the Chief Accountant or General Accountant from time to time.Benefit schedule- SI, HI, UI as regulation (10,5% on gross salary); medical insurance from Generali- Lunch Allowance 48,000đ/day; teambuilding, year end party, annual salary review and 13th-month bonus- Club for sports, English and extra activities after working hour for Union Members- At least 20 days of annual leave during school holidays + 3 personal leave