• Enter receipt and payment voucher and posted into Accounting System; • Monitor daily cash and credit collection; • Prepare daily cash collection report; • Prepare monthly reconciliation (cash count, bank…etc.); • Prepare monthly invoice for doctors; • Maintain and monitor daily sales, customer’s payment, account receivables, account payable and inventory register; • Reconciliation of Accounts Receivables and Accounts Payable; • Other tasks as requested from the Management.

• At lease undergraduate in year 3rd /Fresh graduate in Accounting and finance or related field. • Any work-related experience is a plus • Good interpersonal skill and high responsibility. • Able to work under pressure and meet deadline. • Able to use Ms. Office (Word, Excel and Access) • Able to writing and speaking English • Female are encourage to apply