• Monitoring AR daily collection Filling document (filling voucher /receipt /invoice) Monitoring AR outstanding (follow up payment with customer) Reviewing/tracking invoices from vendors.
• Recording purchasing transactions in accounting system.
• Facilitate Office Management, Electricity Usage and Office Stuff Seeking and purpose outsource provide for Office Service Perform other tasks to be assigned by management.

Bachelor's Degree in Finance, Accounting, Business Admin or related Finance or related AR part for 1 to 2 years as a minimum Good at speaking/writing English and Chinese is an added advantage Good at using Ms. Office basically Outlook, Excel, Word Hard/smart working individual Ready to work under pressure to meet deadline Willing to learn and initiating improvement in daily work Able to work independently and/or as a team