- Support month-end closing activities: follow and push related PIC to collect supporting document and complete related tasks to meet PV Accounting’s deadline
- Support system activities: data check, data input
- Support Administration activities:
+ Documents printing: Delivery order, waybill
+ Correspondence: receive, prepare and send letter/sample from/to vendors or customers
+ File storage: classify documents (both soft and hard copy) and save in proper cabinet/folder to make sure all the procurement in order and no missing.
+ Other tasks assigned by Managers.
Special request:
- Accounting experience is preferred
- Work commitment is an advantage
Net salary:
- Around 8-9 Mil VND/month
Other benefits:
- Negotiable