Job Description
JOB DESCRIPTION
- 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.
JOB REQUIREMENT
- Knowledge of processing payment with accounting background at Bachelor Degree.
- Enthusiasm, honesty, adaptability, and team spirit are required
BENEFITS
- NO SALARY
- SUPPORT MEAT LUNCH, LAPTOP
