Phuong Chu

Processing all financial vouchers, liquidation and record in FMASS system. Claim tax and making report. Handle of various clerical workings: maintain office equipment, plants, furniture, machines and stationary. Responsible to record staff activities. Support in HR works such as recruitment process, manage support team. Coordinate ans support events and missions: visa, material, invitation, venue, accommodation, flight, meals...

Booking financial transactions in account system (WINPACCS), making payment voucher and filing documents. Logistic support for consultant and expert in mission. Maintain office supplies and equipment, prepare supporting documents for the insurance and tax office, monthly salary for staff, PIT for staff and consultants. Coordinate with supplier to post recruitment advertisement, receiving applications and sort-list, arrange interview schedule, prepare all necessary documents for new staff

Welcoming visitors to the office and making sure they were comfortable. Logistic support for consultant and expert in mission. Receiving all incoming calls and distribution to the relevant employees. Organizing the hospitality requirements for management meetings and presentations

International Cooperation Finance Financial Accounting Advanced financial accounting Managerial Accounting Advanced Managerial Accounting