KV-banner web copy.png

KV copy.png

Cần chuyển nhà đặt Ahamove

Artboard 4.png

AhaFood.AI - DAD 1

Artboard 1.png

AhaFood.AI -DAD 2

Tân Phú Đồng Nai.png

DNI_ 1

Artboard 2.png

AhaFood _DAD 3

Artboard 3.png

AhaFood _DAD 4

Tam Kỳ.png

AhaFood _VCL

Nguyễn Thị Thuý An

NGUYỄN THỊ THU HÀ

Nguyễn Trần Kim Bình

Nguyễn Ngọc Thuỳ Trang

Nguyễn Thị Cẩm Tú

Trắc Thị Mai

Đỗ Hồng Vân

Nguyễn Vương Mỹ Hiền 

Trần Thị Ngọc Tuyền

Hồ Lê Phúc Tâm

Chan Phung

Trần Anh Thơ

Trần Thị Thuý Quỳnh

NGUYỄN THỊ THU VŨ

Trần Nguyễn Hải My

Tôn Thị Tuyết Ngọc

Nguyễn Thị Trường Giang

Nguyễn Thanh Hà

Phạm Hoài Tú

Trần Thị Kim Yến

Võ Thị Giang

Hồ Văn Ngọc Trâm

Dao Anh Thu

Hà Thị Thùy

TRỊNH QUỐC AN

Nguyễn Kim Ngân

Nguyễn Thị Hiệp

Trần Mậu Khánh Nguyên

Lê Lan Quỳnh

Nguyễn Phan Thái Sơn

THÙY NGUYỄN THỊ PHƯƠNG

nguyễn thị lệ thanh

Trần Thị Xuân Hương

Duy Tran

NGUYỄN BẢO NGỌC

NGUYỄN THỊ KIM OANH

Đồng Hoàng Nguyên Thảo

Phạm Tuấn Tú 

Từ Vinh Quý

Nguyễn Ngọc Uyên Trang

Nguyễn Ngọc Anh

Võ Thị Trúc Hậu

Nguyễn Kiều Trúc Ly

Nguyễn Vĩnh Hà

Nguyễn Xuân Nhi

Ngô Bích Vân

NGUYỄN HUỲNH YẾN NHI

Nguyễn Thảo Linh

DANG KIEU TRINH

Nguyễn Thị Khuyên

Nguyễn Thị Hoàng Trúc

Lê Gia Hân

Nguyen Thi Ai Vi

Trương Lệ Nhi

Lê Minh Hải 

Nguyễn Thị Thùy Dung

Nguyễn Huỳnh Thủy Tiên

Phạm Thị Thu Hương

Huỳnh Tiến Dũng

Lê Kim Ngân

Trần Thị Tâm Uyên

Thúy

Dươbg Trần Khánh Vy

Phạm Hoàng Tuyết Anh

Hà Thị Nguyên Thảo

Trần Thị Kiều Trang

Lê Thị Diễm My

Nguyễn Giang Oanh

Ngô Huỳnh Nam

Nguyễn Thuỳ Ngọc Anh

Nguyễn Ngọc Phượng Như

Phạm Quang Tuyến

Nguyễn Bá Phú

Lâm Trần Ngọc Dung

Lê Ngọc Thanh Vy

Hà Thi Diễm

Huỳnh Mộng Vân

Phan Lê Khánh Dung

Đặng Ngọc Anh Thư

Phạm Thị Quỳnh Như

Huỳnh Thị Thảo Vy

Nguyễn Thị Thanh

HÀ ANH THƯ

Nguyễn Ngọc Thu Thuỷ

Ngô Thị Hồng Ngọc

Nguyễn Hoàng Anh

TRẦN ĐOÀN YẾN NHI

Văn Dịu Hòa

Nguyễn Thị Thanh Vân

Nhân viên chính thức

About the RoleAt Ahamove, an Accounts Payable does more than process invoices — you own the outgoing cash flow, protect the accuracy of our financial statements, and surface operational risks before they become problems.This role is the ideal foundation for someone who wants to build deep accounting expertise and grow into the Finance &amp; Accounting team at one of Vietnam's fastest-growing on-demand logistics platforms.Key Responsibilities1. Payment Control &amp; Execution&nbsp; (50%)Every payment processed correctly is a commitment honored to our vendors — and a risk prevented for Ahamove.<ul><li>Review &amp; approve payment requests: validate supporting documents, verify amounts, due dates, and payment terms before execution — you are the first control gate in the AP cycle.</li><li>Execute vendor payments: ensure accurate beneficiary details and strict adherence to payment terms — directly building Ahamove's financial credibility with strategic partners.</li><li>Manage month-end accruals: proactively identify unrecorded invoices and accrue expenses in the correct period — ensuring P&amp;L reflects true costs and preventing expense understatement.</li><li>Monitor AP aging: identify overdue items early and prioritize payments by operational impact — minimizing late-payment penalties and supply chain disruption.</li></ul>2. Reconciliation &amp; Financial Reporting&nbsp;(35%)This is where you turn payment data into meaningful insights for Finance leadership.<ul><li>Reconcile AP balances against vendor statements: identify discrepancies between books and actuals — safeguarding Balance Sheet accuracy and maintaining audit readiness at all times.</li><li>Perform month-end &amp; year-end inventory reconciliation: partner with Operations to reconcile physical and book inventory.</li><li>Prepare monthly non-cash payment &amp; expense reports: analyze cost variances by vendor and category, flag anomalies for Finance Manager review — your first exposure to FP&amp;A thinking.</li><li>Support month-end &amp; year-end close: ensure the AP sub-ledger ties to the General Ledger and deliver accurate data on schedule for the financial reporting cycle.</li></ul>3. Document Management &amp; Compliance&nbsp;(10%)The foundation of every clean audit — systematic document management is itself an expression of control mindset.<ul><li>Maintain a structured document archive (invoices, contracts, PR/POs, bank statements)</li><li>Process bank transactions and reconcile bank statements against the ledger — identify and resolve unmatched items promptly.</li><li>Ensure compliance with internal controls and tax regulations: all transactions must align with Vietnamese Accounting Standards (VAS), internal policies, and VAT invoice requirements.</li></ul>4. Process Improvement&nbsp; (5%)<ul><li>Proactively identify workflow bottlenecks and propose improvements — the mindset that separates someone who executes from someone who thinks in systems.</li></ul>

Finance Planning & Accounting

Hồ Chí Minh

[HCM] Accounts Payable Executive