1. Receive Report, Cross-check and calculate allowances for Technicians based on company policy, submit to Financial Department for final the payment.
2. Based on Contract and Acceptance Report of Technician => calculate service charges, send and receive confirmation from clients (Vietnam and abroad), then submit to accountant to make sales invoice. Periodically create and follow technician reports.
3. Support the process of making visa on arrival to Vietnam, domestics flight (if any) for foreign technician in Vietnam, manage these advance payments and follow to collect Company’s advance payment.
4. Book flights, hotel for company employees on business trips. Follow up on business reports, and submit to Financial Department for payment.
5. Office admin: In charge of stationery purchase, drinking waters refill, utilities payments (electricity, telecom,…), mail sending/receiving and other administrative tasks when requested.

- Fluent in English.

- Strong communication skills;

- Detail-oriented, both in understanding instructions and executing processes and deliverables; 

- Organized with solid time management skills; 

- Honest, hardworking, teamwork

- Priority: Female with an English bachelor's degree and accounting knowledge.

- NET Salary: 700-800 EUR/month

- Bonus: 13th salary + company performance.

- Remuneration according to company regulations (free lunch and parking ..)

- PTI Insurance (100% paid by the company)