To apply for this job, you need to complete both steps below:

STEP 1:

Please click the link to submit your application directly to the company: 

Careers

Your application will only be received by Recruiter if submitted via above link. 

STEP 2:

Kindly scroll to the bottom of this page and complete the short VinUni Tracking Form.

Filling out this form alone does not count as applying. Kindly remind this form is not part of the company’s application process. It only helps Careers, Alumni, Industry and Development (CAID) Department discover more opportunities and follow up in case of system issues.

Job Description

• Supporting on daily billing tasks including: working on internal system to prepare the e-invoice draft forms, preparing minutes for invoices adjustment and saving supporting document as established schedule and policy, process postage for team
• Supporting on AR quaterly tasks
• Ad-hoc tasks as request

Requirement

• Good communication, analysis, and management skills
• Time management, accountability and teamwork skills
• Basic skill on MS Office, especially on Excel and Word

Benefits

• Internship allowance
• Receive relevant intensive training courses
• Enhance the spirit of responsibility, prudence and soft skills such as time-management, problem-solving, communication
• Work in a friendly and professional environment with support from colleagues
• Social and communication skill development during internal activities
• Parking slot (for motorbike)
• Department trip/ Sport clubs.
• K-Club, Koffee Club, Mylife, Starrewards program
• Professional Qualifications/ Technical & Soft skill training.