- Issuing invoices in accordance with work procedures and key performance indicators
- Confirm payment to clients
- Daily cash and bank transaction inputting
- Review the project budget
- Verify and submit vendor invoices to head office
Requirements:
- Bachelor's Degree in Accounting / Economics / Management
- At least 2 years of experience as Finance / Accounting Staff
- Proficient in using Ms. Excel & Familiar with ERP System
- Have good communication skill, detail and persistent
- Have good interpersonal & analytical Skill