• Checking and verifying input invoices.
• Entering invoices into the accounting system.
• Processing payments for vendors.
• Filling and maintaining supplier records.
• Reconcile related account.
• Handling WHT declaration.
• Prepare weekly cash flow report.
• Performing other tasks as required by manager.

• College or University degree in Accounting.
• Careful in details, willing to learn attitude and can handle pressure.
• Good communication skills and problem-solving ability.
• Good knowledge on current regulations about tax, accounting.
• Proficiency in English (written and spoken)
• Computer skill (words, excel)
• At least 1–2 years working experience.
• From 25 – 32 years old.

Company benefits

• Salary upon the ability and discussion.
• Dynamic and professional working environment.
• Salary and bonus policy are interesting.
• Salary increase consideration 1 time/year
• Good chance to study and develop career path stably.
• Enjoyable with benefit and policy according to labor law and special policy  of company.

• Degree: College
• Age: 25 - 32
• Job type : Permanent