- Checking payment from customers.
- Processing the receipt issues to customers.
- Filing Data Entry for cash transactions.
- Going to bank (saving, transfer and remittance).
- Handling income & expense daily transactions from receipts & payment vouchers and then closing balance daily.
- Performing the other assigned duties by Management.
- Any graduated degree can be accepted,
- At least proven 2 years experience in a related field,
- Over 23 years old is preferred,
- Require a high level of efficiency and accuracy,
- Excellent in Microsoft Office (especially in Excel), emailing & data entry,
- Can work under pressure & deadlines,
- Be good in organizational, social & interpersonal skills, etc.