Mô tả công việc

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.

Thông tin tham khảo

Thị trường tại Hồ Chí Minh: 14.489 tin đang mở từ 3.403 doanh nghiệp. Xem việc làm tại Hồ Chí Minh
Nguồn tin: Nguồn: CareerViet · đăng 09/10/2026