- Ensure all accounts are record and maintain completely and timely in systems - Prepare and submit for review and processing payment to supplier by credit terms - Review and control all expenses - Prepare monthly expenses and account payable (aging) - Ensure all report are meet deadline - Filling and maintain documents in proper file - To ensure all supporting documents are attached to expenses - Other tasks assign by supervisor

- Fresh graduate in accounting field - Proficiency in MS office and accounting software - Good commend of written and spoken English - High responsibility, honest and good attitude - Be able to work as a team