- Issue and follow up invoices, debit notes, and credit notes to

customers.

- Follow up cash collection.

- In charge of petty cash payment.

- Arrange cash collection schedule from customers for PCSC

messengers.

- Prepare payment to suppliers.

- Prepare monthly payroll payment (by cash).

- Prepare monthly NSSF.

- Conduct/observe monthly stock count.

- Perform other relevant tasks as required by Supervisor.

- Bachelor Degree in accounting or other related fields.

- 1-2 years experiences in accounting or related fields.

- Good communication skills & committed to work.

- Good relationship with teamwork.

- Good English in both writing and speaking.

- Good knowledge in the computer literate MS Office and Accounting

software.