1. Job Description: • Make sure all expense are record properly; • Make sure all expense are paid to right supplier and on time; • Prepared Voucher Payment Petty cash and Bank; • Make sure that all payment has proper supporting documents; • Make sure all revenue and AR are completely and timely record; • Follow customer about debt payments; • Prepared daily collection report; • Others tasks assigned by supervision.

2. Job Requirements: • Bachelor’s degree in Accounting, Finance and Banking or others related fields; • At least 1 year experience in Accounting work; • Have a good interpersonal skill, hardworking, and honesty; • Attention to details and problem solving skills; • Dynamic and pleasant personality; • Able to work under pressure and in the tough situation; • Able to use in both written and spoken English; • Computer literacy in Microsoft office, Internet, E-mail, Outlook.