JOB SUMMARY
- Location: 27 Co Linh, Long Bien (Ha Noi)
- Working time: Monday – Friday, 8:00 -17:00
- Reporting to: Supervisor
WHAT YOU DO
Perform professional accounting tasks:
- Collect, process, and issue invoices for the Northern and Central regions.
- Prepare cash receipt and payment vouchers in the NetSuite ERP system.
- Receive and verify cash payment documents for entry into NetSuite.
- Receive and verify bank payment documents submitted to Headquarters.
- Handle inquiries and provide clarifications to customers and other departments regarding accounting matters.
- Receive documents from the Sales Department, verify details, and issue VAT invoices (spot billing) for Aeon centers in the Northern and Central regions.
- Process post-invoicing documentation: scanning and archiving files.
- Assist with quarterly and annual physical inventory counts of assets, tools, and equipment.
WHAT WE REQUIRE
- Male/Female, aged 25–30, holding a college degree or higher in Accounting or a related field.
- At least 1 year of experience in a similar position.
- Solid understanding of accounting practices and proficiency in accounting software.
- Basic English communication skills are an advantage.