1. Record daily accounting transactions, review, issue E-invoices and similar in compliance with current regulations. 

2. Check and verify payment information, including both international and domestic transactions. 

3.Perform accounting document management and storage. 

4. Assist in providing timely, accurate, and reliable information to relevant stakeholders as assigned. 

5. Prepare necessary banking documents and coordinate with banks on related matters. 

6. Review and process internal expense claims and advance payment documents. Kiểm tra và xử lý các phiếu đề nghị thanh toán và chứng từ tạm ứng. 

7. Support to perform relevant analyses and recommend areas of improvement to direct supervisor. 

Bachelor’s degree in accounting or a related field. 

2-3 years of experience. Experience in the shipping or logistics industry is a plus. 

 Fast learning, curious and good with numbers. 

 Good communication and teamwork skills. 

 Handling sensitive or confidential information with honesty and integrity. 

 Proficient in Microsoft Excel and accounting software (Amis is a plus).