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

- Follow up cash collection.

- Accounting for payment of expenses in the company

- Checking documents

- Issuing invoices for revenue accounting

- Processing bank transfer payments

- Knowledge about the inventory accounting system.

- Prepare payment.

- Other tasks assigned by management.

- Bachelor’s degree in accounting or related fields

- At least 1-year experience in finance and accounting field

- Good understanding of Accounting Software (more advantage)

- Good at English communication both in writing and speaking

- Work from Monday to Friday only