·         Updating Cash receipt and payment in Excel and SAP

·         Updating Bank receipt and payment in Excel and SAP

·         Issuing invoices and prepare supporting documents

·         Checking monthly inventory balance

·         Preparing and Monitoring for Tender processing

·         Monitoring account receivable of customers (Mdy)

·         Keeping all the important and confidential documents

·         Monthly report to Finance and HR

·         Other duties as assign

Job Requirements

·         B.Com, Age under 25

·         Minimum experience of (1) year in Accounting fields

·         Fresh graduates of related subjects are also encouraged to apply

·         Strong knowledge and expertise in financial statement

·         Proficiency in computer literacy

·         Good communication skills in English