Job description

  • 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.

Job Requirement

  • 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]

Địa chỉ văn phòng

Hanoi, Vietnam
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