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Job Description Summary

Support Finance Department in all accounting activities during the monthly/quarterly close as well as assisting with special project for improving efficiency and internal controls.

Job Description

Essential Responsibilities
  • Use invoice management regulation knowledge to check supplier's invoices and scan to system
  • Filing invoices and payment in order
  • Support Account Payable team to prepare payment request on time
  • Participate in GE internal site review process along with the self-assessment process; internal & external audits.
  • Identify opportunities and deliver solutions to reduce manual routines.
  • Prepare and analyze aging reports and other reports as required by business

Qualification, Requirement
  • Bachelor’s degree in Accounting or Finance.
  • Knowledge of Vietnamese accounting system
  • Strong oral and written communication skills both Vietnamese & English.

  • Dynamic, self-motivated
  • Highly-responsible
  • Superior computer skills, particular in Excel.
  • High energy level, mature, independent and result-oriented, process-oriented and willing to drive change
  • Ready to work in a high-pressured working environment

Additional Information

Relocation Assistance Provided: No