Duties & Key Responsibilities
Assist in checking purchase orders, invoices, and supporting documents from suppliers.
Support the processing of payments and preparation of basic reconciliations.
Help maintain an organized filing system for AP records.
Assist in preparing invoices and ensuring proper documentation.
Support daily transaction checks and recording of payments.
Help with reconciliation of AR ledgers and filing related documents.
Assist with data entry, report preparation, and month-end closing support.
Support the team during internal or external audits by preparing required documents.
Handle other administrative tasks assigned by Finance Supervisor/Manager.
Basic knowledge of accounting principles is a plus.
Proficiency in MS Word, Excel.
Detail-oriented, accurate, and responsible.
Proactive, eager to learn, and able to work with different levels of team members.
Qualifications
Open to all candidates; if currently a student, must be studying Accounting, Finance, or a related field.
Work Locations
Tru by Hilton Hanoi Station
Schedule
Full-time
Brand
Tru by Hilton
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