- Process Payment both Local & Oversea;

- Bookkeeping the payment into Account system;

- Filling Accounting Documents;

-Reconcile invoices purchase & statement with supplier every month (A/P)

- Daily check and ensure that purchase invoice agree with purchase order, good receipt note and quotation ;

- Classified document purchasing/write-off/debit noted/credit noted etc.

- To ensure all the transaction entered on time, accurate, and completely;

- Other duties assigned by Account supervisor.

- Graduate or under graduate BA in Accounting/Banking or related filed

- Less than 1 year experience

- Fresh Graduate is motivate to apply

- Knowledge of accounting and bookkeeping procedures;

- Can use English writing, speaking and in MS Office, Quick book ;

- High degree of accuracy and attention to detail;

- General Math Skills.