• Control, register, filling and payment of document
• Register all related accounting vouchers
• Prepare payment documents
• Doing reconciliation
• Solving reconciliation difference between suppliers and MVM
• Preparing and analyzing reports from financial system
• Checking financial confirmation in cash documents
• Registering all payments and deposits daily
Requirements
• BA in Accounting
• Minimum 2 years related experience
• Good knowledge of accounting rules
• Good in Office
• Good in English
• Team work
• Accurate
• Ability to work under pressure
• Responsible
• Follow up skill
• Time management
• Only male