-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 3 years related experience
-Good knowledge of Accounting rules
-Good in Office
-Team work
-Accurate
-Ability to work under pressure
-Responsible
-Follow up skill
-Time management
- Gender Preference: Male
-Ideal Age Range: 23 - 35
-Good in English