Job Description

JOB DESCRIPTION

  • Read and understand our client’s agreements with their suppliers in English (agreements can be within Emails, Business Contracts, Price Change Forms...)
  • Using Excel, perform analysis on the client’s transactional data (Accounts Payable, Invoice Details, Purchase Orders, Sales…)
  • Compare the client’s transactional data with the client’s agreements to validate if all transactions have been paid correctly
  • Identify any historical transactions which have some sort of payment error (where the data does not match to the agreement)
  • Create detailed reports in Excel to describe and calculate any payment errors identified
  • Discuss your findings by emails or IM with the overseas project teams and customers located in Australia, New Zealand, etc.
  • Using our tools and the available data/agreements, assist to recover the missing monies from our client’s suppliers and resolve any errors identified
  • Additional processing, transformation, and validation of data may also be required to assist with the analysis, recovery, and resolution of the errors
  • Other assignments by line manager

 

REQUIREMENTS

  • University degree in related fields (Finance, Auditing, Economics, Business, English language, ...)
  • At least 1 year experience in supplier compliance, accounts payable review, internal auditing, data analytics or supporting function such as sales administrator, merchandiser, logistics coordinator,...


SKILLS:

  • Excellent level of English (especially reading and verbal communication)
  • Detail-oriented, careful manner
  • Logical Thinking
  • Good analysis skills, love to work with figures/data
  • A good team player to effectively work in a dedicated team
  • Able to work under high pressure with good change management skills
  • Good at MS Office, especially Excel
  • Basic knowledge of SQL


B
ENEFITS:

  • Dynamic and professional working environment
  • 13th and 14th month salary bonus
  • 14 days of fully paid annual leave
  • 100% gross salary in probation
  • 100% statutory insurance 
  • Days off for Christmas Day (25th December) and Boxing Day (26th December)
  • Bao Viet healthcare insurance
  • Company trip/ Team Building/ Year End Party
  • Annual health check
  • Free parking 
  • Mid-Autumn gift/ Tet gift/ Monthly Happy hour/ Sport Day...

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Salary: Negotiable

Location: PROFECTUS VIETNAM

Team: Audit/CC Department

Application deadline: 17/07 — 31/08/2026