Benefits

Job Description

- Update exchange rate

- Profile for new customer/vendor: type, code

- Weekly make payment planning report to pay for vendor and daily cash report to update bank& cash balance to CFO.

- Booking voucher into SAP

- Weekly go to bank

- Cash on hand management

- Follow up visa card transaction to collect documents

- Checking & Preparing & Monitoring invoice input.

- Prepare VAT Report.

- Store and arrange documents properly

- Do the task assigned by CFO & Chief Accountant.

- Good in verbal and written English skills

- Using expertly MS skills.

- Have teamwork skills

- Knowledge of accounting

Hardworking, Honest, Careful and well-organized.

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