•Follow up payment with customer/sale representative.
•Record received payment in accounting system in timely manner.
•Check customer outstanding balance to make sure that these are accuracy information for future collection.
•Solve any delinquency customer with customer/sale represented and management.
•Support any accounting information, transaction with stakeholder if requirement.
•Manage account receivables, accounts payable (find solutions for long unsettled balance)
•Control stock general warehouse: checking, calculating, verifying, and reporting of monthly Purchasing, Consumption and Ending balance of stock.
•Verify payments before sending to top management for approval.
•Assist accounting supervisor to produce accounting report for management any support accounting work if required by line Manager.

•Bachelor degree in accounting/Finance/ Banking or related field.
•18-40 years and above.
•Able Spoken and written English.
•At least 1 years of general accounting or related work.
•Honesty, commitment integrity a must.
•Ability be creative, hard-working, responsible, and Flexible to work.
•Being independent work job have good communications among colleagues.
•Communication and Interpersonal skills: Be able work well with outside people, make good negotiation and build the relationship with customer, Vendor and colleagues.
•Can used Quick Books Accounting/Data base or other software and Microsoft office, Internet & Email.
**Benefits
- Salary Negotiation
- Full Cover insurance
- Working day 5.5 day/Week
- Annual Leave 18 Days
- Public Holiday Special leave, Sick Leave
- Maternity leave
- Probation & Annual salary increment appraisal.
- Annual family trip