• Preparing payroll submit and sent to clients • Double checking excel file for clients a head before submitting the final once • Make sure payment have received before releasing payroll and following instruction, timeline which set by respective clients • Checking with sales support team in case payroll staff account cannot be verified or not yet update, wrong information • After payroll released have to verify again with report in system to make sure it was corrected • Keep related documents for supporting and issue invoice to clients • Preparing daily, weekly and monthly report • And performs other task assigned by line manager.

• Bachelor degree in accounting, banking and finance or related field • Fresh graduate encourages to apply • Experience in finance field is priority • Working knowledge window of Microsoft Word, Excel and Email • Willing to learn • Adaptability and ability to work under pressure • Honestly, friendly, initiative, hardworking and good interpersonal skill • Good team player • Strong commitment for growth and flexibility