1. Create payment vouchers/cash disbursements, checks, and bank transactions, and make payments to suppliers.
2. Collect and verify the completeness of purchase documents and services, return documents to respective departments if incomplete.
3. Receive bank statements, bank reconciliation from Finance
4. Check deposits status, renovations and phone bills, create and approve cash/ bank vouchers if necessary.
5. Receive and verify the completeness of Accounting invoices, return documents, create checks/giro.
6. Process bank expense for petty cash, submit all documents to Accounting.
7. Release checks/giro bills for cash advances.
8. Verify cash expense records.
9. Create and approve cash expense vouchers.
10. Receive invoices and cash advance reports, create deposit slips and deposit excess cash advances.

1. Bachelor's degree in Accounting
2. Strong knowledge of accounting standards & familiar with Accounting systems
3. Preferably with good tax knowledge
4. Detail-oriented, honest, good interpersonal skill
5. Minimum 1 year of experience/ Fresh graduates are welcome