Job Description
To apply for this job, you need to complete both steps below:
STEP 1:
Please send your CV to this email to submit your application directly to the company:
[email protected]
Your application will only be received by Recruiter if submitted via above email.
STEP 2:
Kindly scroll to the bottom of this page and complete the short VinUni Tracking Form.
Filling out this form alone does not count as applying. Kindly remind this form is not part of the company’s application process. It only helps Careers, Alumni, Industry and Development (CAID) Department discover more opportunities and follow up in case of system issues.
RESPONSIBILITIES
- Receive and verify the validity of invoices and payment documents from departments.
- Cross-checking information between invoices, contracts, and payment documents
- Identify and notify to Operation team about missing information in documents
- Maintain electronic/paper document filing system
- Act as contact point for document-related inquiries to inform for Operation team and AP Accountant
- Provide timely updates on payment document status to relevant department
REQUIREMENT
- Final-year students or recent graduates, preferably in Accounting major or related fields.
- Intermediate level of English (4 skills).
- Detail-oriented, proactive, and careful in work.
- Available for a full-time internship for a duration of 3–6 months.
- Monthly allowance: 3,000,000 VND.
- Company provides laptop and parking support.
- Official internship confirmation letter with company stamp upon completion.
- Training and mentorship from an experienced team.
Working location: 11A Cat Linh, O Cho Dua Ward, Hanoi.
