- Control inventory of office equipment, students’ study materials, school’s vending machine, and other orders;

- Check the quality of office equipment, students’ study materials, and other orders from the suppliers as well as on the markets;

- Review quotation and invoice from suppliers and external partners;

-Purchase the orders and process the payments to suppliers;

- Maintain the updated records of invoices and receipts from suppliers;

- Journalize all expense transactions into QuickBooks,

o  Data entry;

o  Invoicing.

- Keep record of staff attendance and make report;

- Other tasks assigned by Accounting and Finance Manager.

·      At least a Bachelor’s Degree in Accounting & Finance, Banking, Business Administration, or related field;

·      At least 1-year experience in the related field;

·      Hard working and self-motivated person, honest, attention to detail, reliable, loyal, responsible and very good team work;

·      Able to work under pressure and work independently;

·      Able to communicate in English;

·      Good knowledge of Microsoft Word, Excel, PowerPoint, and QuickBooks;

·      Knowledge of other accounting software is a plus.