- Monitor invoice payment and invoice income. - Prepare payment voucher and make payment to supplier. - Reconcile Account Payable and account receivable every month. - Manage and follow up with account receivable and account payable.

- Bachelor Degree in accountant and finance. - Previous experience as accountant a plus. - Must be honest, committed, responsible, good attitude, be able to work as team work, and initiative in carrying out the work. - Good computer skills: Microsoft Office, email, and experience with Quick Book system implementation a plus. HOW TO APPLY: Interested candidates are requested to submit CVs with recent photo (4x6) and Cover Letter to e-mail: hrcv168@gmail.com ** We offer good benefits packages and better salary with the new challenging. - E-mail : hrcv168@gmail.com - H/P : 016 64 88 77