Responsibilities

• Monitoring of Cash Advance and liquidation
• Issuance of Acknowledge Receipt
• Accounts receivable Checking
• Reconcilation of Charges
• Filling and Other assign Task
• Support billing if needed
• Other task that may be assigned from time to time

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Understanding of basic accounting principles and practices
• Strong attention to detail and organizational skills
• Proficiency in Microsoft Excel and accounting software
• Excellent communication and interpersonal skills