Major Responsibilities:

  • Examine/review staff reimbursement and vendors payment request
  • Prepare all payment voucher
  • Bank Reconciliation
  • Expense tracking and monitor as well as provide report to operation team function head if needed
  • Issue sales invoice to customer and make record by customer by project
  • Invoice management and reconciliation with GL Finance by project
  • Prepare receiving voucher (exclude accounting receivables part)
  • To conduct site inspection for fixed assets and leased equipment facilities
  • In charge of registration of PA
  • Documentation and filing of PA, Vendor contract,
  • Financial documents filling monthly basis.
  • Other work assigned by Finance Leader


  • Dedicated Performer;
  • Good inter-personal skill;
  • Some experience in field of Accounting and Finance;
  • Good command in English
  • University Degree with major in Accounting, Finance or Auditing
  • Familiar with Oracle System

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