Invoice Processing

JOB DESCRIPTION

Scan and verify vendor invoices via OCR system
Perform 3/4-way match invoices, investigate discrepancies, invoice exceptions, and implement corrective actions
Route 2-way match invoices for verification and approval
Process and post advance payment or urgent payment request within the stipulated KPI
Review of GST (Goods & Services Tax) code and other tax exposure
Attend to and communication with Stakeholder pertaining to vendor invoice related issues / queries raised
Participate in system user testing as and when required
Liaise with IT (designated team) on day to day system issues for resolution
Attend to Internal / External Audit / Business units' queries and request of documents

JOB REQUIREMENT

Diploma in Finance & Accounting / Certified Accounting Technician / LCCI or equivalent
1 to 3 years and above in Finance PTP processes
Good spoken and written English
Experience in SAP FICO, Microsoft Excel will be an advantage
Meticulous and good attention to details
Strong inter-personal skills and be able to communicate well with business users in Singapore
Effective communications and problem-solving skills
A team player and able to interact with co-workers in Singapore.

WHAT'S ON OFFER

We are applying hybrid working model, 2 days at the office. However, during the probation period, we request the employee go to the office 4 days per week.
13th salary
14 days of annual leave (to be finalized with the group to add more)
Full salary during the probation, full social-health insurance
Other benefits will be discussed at the offer stage

CONTACT

PEGASI – IT Recruitment Consultancy | Email: recruit@pegasi.com.vn | Tel: +84 28 3622 8666
We are PEGASI – IT Recruitment Consultancy in Vietnam. If you are looking for new opportunity for your career path, kindly visit our website www.pegasi.com.vn for your reference. Thank you!

Job Summary

Company Type:

Outsource

Technical Skills:

Finance, Operation

Location:

Ho Chi Minh - Viet Nam

Working Policy:

Job ID:

J01367

Status:

Close

Related Job:

Senior Accounting Manager, APAC

Ho Chi Minh - Viet Nam


Outsource

  • Accounting

Prepare monthly, quarterly, and annual financial statements in compliance with Vietnamese Accounting Standards (VAS), IFRS, and local GAAP as required Supervise general ledger management, balance sheet reconciliations, and month-end close processes for all APAC entities Ensure accurate recording and reconciliation of intercompany transactions and consolidation entries across the region Monitor fixed asset registers and depreciation schedules for APAC Manage treasury functions, including cash flow monitoring and banking relationships for all APAC entities Provide support for regional payroll oversight across APAC Liaise with the Regional Tax Team to ensure consistent tax compliance for CIT, VAT, FCT, and PIT Oversee the timely preparation and submission of tax returns and maintain communication with tax authorities Collaborate with the tax team on transfer pricing documentation, tax planning initiatives, and regulatory updates Stay updated on changes in local tax legislation and accounting standards across APAC jurisdictions Coordinate with external auditors and manage the annual statutory audit process Lead, mentor, and develop a team of accounting staff, setting clear performance objectives and supporting career development Allocate work effectively across the team, identify skills gaps, and support training and development Act as a finance partner to regional business leaders, providing financial insight and analysis Drive continuous improvement of accounting processes, systems, and internal controls Support budgeting and forecasting processes with accurate actuals data and variance analysis.

Negotiation

View details

Finance & Administration Manager

Ho Chi Minh - Viet Nam


Product

  • Accounting
  • Admin

#Accounting, Tax & Financial Reporting (Quality & Accuracy Focused): (50% SOW) Lead monthly and annual closing in compliance with VAS with zero tolerance for errors. Prepare financial reports for Japan HQ, ensuring clear logic, variance analysis, and alignment with group governance standards. Review and validate all work output from the accounting staff (including tax filings: CIT, VAT, PIT) before submission to authorities or HQ. You are the final gatekeeper for accuracy. Serve as the primary representative for negotiations with banks, auditors, and tax authorities. Manage these relationships with a high level of professionalism and diplomacy to prevent conflicts and protect the company's reputation. Directly supervise and mentor the existing Accounting staff.#General Administration & Office Management: (40% SOW) Oversee the Administration team, ensuring smooth operations of both Ho Chi Minh and Hanoi offices. Facility Management: Manage office environment, lease agreements, and renovations to ensure a productive workspace. Ensure legal compliance in administrative matters and support the CEO in corporate governance tasks. Drive cost optimization initiatives across office operations. Asset & Cost Control: Oversee the procurement and management of IT/office assets. Monitor administrative expenses to optimize costs. Expat Support (if applicable): Manage visas, work permits, and residency cards for expatriate staff. Directly supervise and mentor the existing Admin staff.#Internal Control & Process Improvement: (10% SOW) Design and maintain internal control processes and approval workflows suitable for a subsidiary of a Japanese listed company. Identify operational bottlenecks in Accounting and Admin workflows and implement automation/digitalization (e.g., maximizing the use of current systems).

Negotiation

View details

D365 Finance & Operations Technical Consultant (Contractor)

Ho Chi Minh - Viet Nam


Product

  • ERP
  • Dynamics AX

Designing, configuring, developing, and deploying scalable D365 F&O solutions across multiple entities. Supporting end-to-end implementation processes, from requirements and design to development, testing, and go-live. Utilizing Out-of-the-Box (OOB) features while designing or customizing solutions for identified gaps. Collaborating with finance and operations business teams from different regions in South East Asia and South Africa to migrate entities from legacy systems and onboard new entities. Creating and maintaining data models that ensure seamless integration with the Microsoft Common Data Service (CDS). Developing integrations using REST APIs, Web Services, and Data Entities. Generating finance reports and dashboards using Power BI, SSRS, and FetchXML. Being familiar with co-pilot capabilities and building AI models. Participating in solution design, code reviews, and deployment planning. Troubleshooting and resolving complex system or application issues.

Negotiation

View details