- Booking petty cash, bank payment and ensure record in SAP accurately and fully.
- Prepare and monitoring payment for Trade suppliers, Non-trade, Tenants by cash / bank transfer.
- Weekly/monthly arrange documents in order and bind them, then move them to the warehouse/storage.
- Update information changes to bank.
- Other ad-hoc tasks assigned.
College/ University majoring in accounting, finance and banking
Enthusiasm, honesty, adaptability, and team spirit are required