•Setting up vendor account and reconciling statement •Ensure that suppliers' invoice, purchase request, contract agreement are properly checked, recorded and maintained •Ensure the payment is completed within a timely manner and in accordance with payment terms •Keeping track of overdue or have not been received invoice and report weekly and monthly •To perform bank reconciliation to ensure sufficient cash in bank for payment •Assist senior account in preparation monthly and yearly closing and tax declaration •Other tasks assigned by manager

•Bachelor degree in Accounting •1 year experience in related field •Able to multitask and work under pressure to meet tight deadlines •Able to work independence and work as a team •Computer literacy (Microsoft Office especially Word and Excel) •Good in organizational skills •Positive attitude •Good in English (spoken and written)