1. JOB DESCRIPTION:

• This role will support the Accounts Payable process and ensure the accuracy and compliance of payment documentation.

Key Responsibilities:

• Receive and verify the accuracy and validity of invoices and payment documents submitted by various departments.
• Cross-check details across invoices, contracts, and payment documents to ensure consistency and compliance.
• Identify discrepancies or missing information in documentation and promptly notify the Operations team.
• Maintain a well-organized filing system for both electronic and physical payment documents.
• Serve as the primary liaison for payment documentation, coordinating with the Operations team and Accounts Payable Accountant.
• Provide timely and accurate updates on the status of payment documents to relevant departments.

• Bachelor’s degree in Accounting, Finance.
• Strong attention to detail and organizational skills.
• Basic knowledge of accounting principles and financial documentation.
• Proficient in Microsoft Office (Excel, Word).
• Good communication skills and ability to work collaboratively.
• Good English communication skills.
• Available for full-time work for 3–6 months.

• Internship allowance: 3,000,000 VND/month.
• Company provides laptop and parking support.
• Official internship confirmation letter with company stamp upon completion.
• Opportunity to learn real-world Procurement processes in a professional corporate environment.
• Training and mentorship from an experienced team.

4. HOW TO APPLY: