1. Mô tả công việc:

• Review employees' daily reimbursement documents: the compliance of expenses, the authenticity of invoices, and whether other attachments match. Coordinate with the accounting department to ensure the accuracy of reports.
• Review the company's credit card consumption records to ensure the authenticity and compliance of expenses.
• Resolve issues related to documents, such as communicating with employees regarding documents that do not comply with the reimbursement system.
• Verify the consistency between the reimbursement list and scanned copies.
• Answer employees' questions during the reimbursement process.
• Regularly compile reports.
• Maintain Concur (Accounting System) account information and other related tasks

2. Nơi làm việc: 4th floor, Artemis, 03 Le Trong Tan, Khuong Mai ward, Thanh Xuan district, Hanoi

3. Yêu cầu ứng viên:

• College degree or above, preferably in finance/accounting-related fields.
• Excellent in English. Good Chinese is preferred. 
• Patient, helpful, dedicated, law-abiding, meticulous, and diligent in learning.
• Proficient in using Office software (Excel, Outlook, etc.).
• Good communication skills, meticulous and patient in work, with strong sense of responsibility and empathy, and strong stress resistance. Calm, steady, and meticulous in personality.
• 1-3 years of relevant work experience, with financial auditing experience preferred.
• Familiarity with Concur system usage is preferred

4. Chính sách đãi ngộ:

• 5-day workweek with weekends off 
• Dynamic, professional environment with career growth opportunities 
• Social, medical, and unemployment insurance based on actual salary 
• Performance and salary review twice a year  
• Quarterly bonus opportunities based on performance 
• Potential for international onsite assignments 
• Regular team-building events and internal activities (weekly happy hour, quarterly team building events, Lunar New Year parties, etc.)  

5. Cách thức ứng tuyển: 

Email: Amelia.nguyen@avepoint.com