Hạn nộp hồ sơ: 27/07/2036 (Còn 3643 ngày)
• Support in checking and resolving issues relating to VAT Invoices.
• Prepare refund payment documentation.
• Upload invoices for SSC booking.
• Assist in reviewing payment request documents from other departments.
• Perform administrative tasks: collect invoices for legal purposes, take photos, scan documents, send letters, and organize document storage.
• Work under supervision of senior accountants.
• Assist with the preparation of ad-hoc and other internal reports.
• Final-year student or recent graduate majoring in Accounting, Tax, Finance, Economics, or a related field.
• Eager to learn and collaborate with various departments across the company.
• Strong verbal and written communication skills.
• Proficient in Microsoft Office (especially Excel and Word).
• Ability to multitask and manage time effectively.
• Able to work under pressure and meet deadlines.
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