• Posting invoices into system.
• Set up invoices for payment.
• Prepare accounts payable/receivable transaction.
• Assist process the internal document procedure
• Reports to manager
• Under bachelor’s degree in Finance and Accounting
• 1 year experience
• Some knowledge of QuickBooks, Ms. Word, Ms. Excel, PowerPoint, and Internet-Email.
• Good comment in English both written and speaking
• Strong interpersonal skills and ability to participate with team work
• Be honest, friendly, and hard-working.
• Be self-confident, self-motivated and administrative
Benefit Note: – Other benefits to be informed by interviewed