- Issue payment to supplier on time and accurately by respect payment policy - Make sure all payment vouchers has attached document enough and has signature - Ensure data is entered into computerized accounting system - Maintain all accounting files like daily payment files, Monthly payment files, Revenue file - Maintain database security user all branches - Work with stock keeper to control clinic assets and property. - Process supplier invoice - Check internet banking every day and report - Prepare Tax affairs for clinic - Auditing daily revenue of all branches

- Female with Bachelor Degree of Finance or Accounting - At least 2 years experiences in related field - Good English and other foreign languages an advantage - Good interpersonal skill and problem solving skill - Beautiful, Friendly, dedication, flexibility and honestly - Proficient with Microsoft office suite and any account system