JOB DESCRIPTION
• Reconcile and monitor the AR (Ecommerce)
• Invoice support
• Refund credit card
• Copy invoices to support SSC
• Document storage
• Admin tasks: collect invoice to support legal, photo, scan, send letter
• Solving issues relating to invoice
• Copy and filling documents.
• Work under supervision of other accountants
• Assist with the preparation of ad hoc and other internal reports
• Support the payment processing team
REQUIREMENTS
- A final year student or recent graduate.
- Eager to learn and work with various departments in the company.
- Excellent verbal and written communication skills.
- Proficiency in Microsoft Office.
- Ability to multitask.
- Cope well under pressure.
BENEFITS
- Chế độ bảo hiểm
- Phụ cấp
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
