Associate Financial Analyst II

Key Responsibilities:

• Regular manual billing
• EDI (Electronic Data Interchange) monitoring
• E-invoicing (platforms)- manual uploading of Invoices.
• Daily / Monthly Monitoring to ensure error free transactions.
• Resolve billing related errors.
• Billing standard activities.
• Routine and period-end reporting.
• Incident creation and analysis of the problem.
• IT testing of new or updated functionalities within the ERP system.

Education/Work Experience:

• Bachelor’s degree in Finance or Commercial Administration
• Experience in Customer Service, Administration or Finance
• Advanced Microsoft Office Suite Excel, Word, Outlook software
• Knowledge of other languages will be an asset
• Very Good organizational and time management skills with ability to manage multiple priorities and meet deadlines.
• Details oriented person
• Proficient in writing and communicate in Vietnam and English.
• Experience in a team or self-directed work environment
• Ability to maintain a positive attitude.
• Ability to handle a confidential information.
• Ability to work well under pressure.