Review document with general ledger and save scanned documents in the server (Cambodia entity).
Apply and map invoice to PO (Singapore entity).
File hard-copy documents into folders (Vietnam entity).
Perform admin tasks assigned by Finance Manager and Accountant Payable.
Working place: Hoa Binh Green City, 505 Minh Khai, Vinh Tuy, Hai Ba Trung Dist, Hanoi.

🎯 Requirements

At least third-year student in Finance/Accounting.
Good reading and writing in English.
3 flexible working days/week (Mon-Fri), full-week working is preferable.
Dynamic, careful and logical.

🎁 Benefits

All your information will be kept confidential according to privacy policy.

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