1. Mô tả công việc:

• Customer billing, invoice corrections, and credit memos.
• Investigate and resolve invoicing and project issues.
• Maintain a reliable billing process and controls to ensure orders are billed on time
• and invoices are error free.
• Support annual audit requirements related to accounts receivable’s responsibility.
• Monthly end reporting 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:

• Bachelor’s degree or above and majored in accounting is preferred.
• English needs to be used as working language, good written English is a must.
• At least 3+ years of accounts receivable experience
• Teamwork spirit, practical work hard, and working carefully.
• Self-motivated and can work under high pressure.
• Able to work independently.
• Microsoft Suite proficiency.

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