Eurofins Scientific is an international life sciences company, which provides a unique range of analytical testing services to clients across multiple industries.
The Group believes it is the world leader in food, environment, pharmaceutical and cosmetics products testing and in agroscience CRO services.
It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, CDMO, advanced material sciences and for supporting clinical studies.
In addition, Eurofins is one of the leading global emerging players in specialty clinical diagnostic testing.
In 2018, Eurofins generated 4.2 billion Euro proforma turnover in 800 laboratories across 47 countries, employing about 45.000 staff.
Supplier invoice processing : ensure 3-way matching, book entries into accounting software in accordance with the internal control policy.
Produce AP aging report, reconcile with vendor.
Monitor vendor master in AP module based on the vendor form.
Prepare cash project plan report, Treasury report weekly.
Prepare the payments through internet banking to suppliers, employees, and others.
Ensure all payments made are supported by qualified documents.
Book all payments and receipts into accounting system.
Allocate payments to invoices in Account Payable.
Response to vendors on any problems of payment.
Maintain a record of fixed assets, insurance for all entities.
Reconcile AP balance between AP module & GL module to ensure there is no difference or all differences must have details (i.
e. by customer, by invoice etc...).
Support to make ad-hoc reports as required.
1 - 2 years experienced in accounting;
Understand Vietnam Accounting Standard;
Bachelor in Finance / Accounting or related field;
Good at English communication;
Good at Microsoft Office, especially Excel.
To learn more about Eurofins, please explore our website