- Divide, filing and classify reports from Font Office.
- Check the number of daily invoices, check the validity of the invoices and backupenclosed with invoices.
- Maintain documents: make sure all the documents are kept scientifically without loosing
- Save report data files from OPERA
- Look for contacts in booker for exporting information and sending invoices on OPERA
- Check with original information on General Department of Taxation website beforeexporting invoices.
- Scan and copy, look for issued documents: add missing documents according to customerrequests
- Print month-end A/R: ensure the documents are correct, sufficient for sending tocustomers.
- Good command of English- Proficient in MS Office (Word, Excel, Powerpoint)
- Relevant knowledge in Finance will be our priority
- Uniforms and meals according to working shifts are provided
- Professional yet friendly working environment
- Certificate if good completion
- Gaining professional experience in the related field.
[CPWH] [Trainee Position] to [email protected]