- Prepare daily report all corporate and cancel transaction report - Summary transaction report for Corporate - Settlement not over and left to partner and corporate. - Check transaction report on pending into system and follow up to corporate and clear all amount out standing - Check balance before transfer cheque and transfer Voucher. - Solving problems that causes from Partner/Care Centre and corporate. - Communicate with depute team, Corporate and IT when Partner show error cannot recognize bill code into system - Refund terminal on time.

- Experience in finance field is priority -Fresh graduate encourage to apply - Willing to learn - Experience in Microsoft office (Word & Excel...) - Honest and patient