岗位职责： 

• 负责日常应付账款（AP）相关操作，包括发票处理、系统录入及基础核对工作
• 跟进未清项（open items），协助解决发票差异问题
• 与内部业务团队（采购、财务等）沟通，确保流程顺畅推进
• 支持月结工作，如数据核对、报表整理等
• 与越南user通过邮件或电话沟通，处理发票，付款以及合同相关问题
• 审核 user 提交的 Contract Request Form，判断协议类型，并协助发起内部审批流程
• 根据业务需求提供标准合同模板，确保使用合规版本
• 发起并协调合同 review 流程，对接供应商与内部 stakeholder 完成条款确认
• 跟进合同签署进度，确保合同及时完成签约
• 定期跟进线下签署情况，收集并归档合同电子版本

任职要求： 

• 本科或以上学历，越南语专业优先
• 具备良好的英语及越南语沟通能力（越南语为必须条件）
• 有0-2年AP或CS相关经验优先
• 熟悉基础办公软件（Excel、Outlook等），有ERP系统经验优先（如SAP）
• 工作细致认真，有责任心，具备良好的执行力
• 具备良好的沟通能力及团队合作意识

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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