- Collect, check invoices of domestic and imported raw materials, record transactions on SAP System - Run standard cost for new parts/ material/products - Make monthly payment document for materials - Update report of unreasonable expense incurred in a month - Check and confirm the report of sub-contractor from Purchasing Department - AP record SAP system, confirm AP balance with suppliers - Compare material diff theory/actual - Physical stock take- Bachelor's degree in Finance/Accounting or related major - About 1-2 years of working experience in accounting or relevant position - Be proficient at MS Office especially Excel. Experience in SAP system is an advantage - Good command of English (-TOEIC 600+) - A team-player who can also work independently, hard-working, honest, strategic thinking and be able to work under high pressure BENEFITS: - Competitive salary package with annual salary review and performance bonus twice a year - 100% salary in probation time - Personal health insurance package - Life support allowance, languages allowance (English & Japanese), and other allowances - Various training courses by the company and Panasonic Group - Company bus picking up to factories (Hanoi, Dong Anh, Soc Son, Vinh Phuc) - Career development opportunity by job rotation and internal recruiting program. * Working time: 8:00 - 16:45 (Every Monday to Friday & 0-2 Saturday/Month)Thưởng Annual salary review; Bonus twice a year; 100% salary in probation period Chăm sóc sức khoẻ Health Insurance Package; Allowances English/Japanese certificate & Bachelor/Master in Japan Xe đưa đón Shuttle bus for employees; Training courses from Company and Panasonic Corporation