Job Description:

  • Making collection receipts from employees and others by cash on hand
  • Following up and managing advances of employees
  • Preparing the payments by cash on hand and bank transfer to suppliers, employees, salaries and others
  • Recording all payments and receipts to accounting system for both cash and bank transactions
  • Following and in-charging of suppliers' balance to make sure all records are controlled and recorded correctly
  • Prepare month-end cash and bank reconciliation
  • Check and control the AP supplier balance before making the payment
  • Other tasks assigned by Finance Manager



  • Bachelor degree in Finance and Accounting
  • Proactive, careful, hard-working and highly responsible
  • Good communication skill, with basic English
  • 1-2 year experience in Accounting


Recruitment Process:

  • 1st Round:      Screen CV and interview invitation by HR
  • 2nd Round:     Interview with Line Manager
  • 3rd Round:     Interview with Financial Controller


Only short list candidate will be contacted after interview. If you don’t hear from us two weeks after the interview, it shall be considered that, we have selected other candidates who better match our requirements for this position. We will retain your details in our database and will contact you should any future opportunities arise. 


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