1. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. 2. Ensures credit is received for outstanding. 3. Issues stop-payments or purchase order amendments. 1. Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. 2. Verifies monthly statements and related transactions. 3. Receive payment and Transfer from Wing or Ture money and then ABA Bank 4. Maintains historical records payment and filing documents. 5. Disburses petty cash by recording entry and verifying documentation. 6. Daily recording sales report and Transection key in Quick book. 7. Monthly Report finance statement 8. Monthly Report staff’s attendance 9. Very and Check stock balance

1.Experience 1 or 2 year 2.BA accountant or finances 3.Good knowledge and understanding of Quick Book 3.Can use computer word and excel