Hiring Company Industry: A MNC company specialize in comprehensive risk management.

Job Summary
- Assist in handling invoices, collection payment, account payable, and account receivable.
- Maintaining financial records, bank report, financial reporting, accounting checking.
- Support admin/clerical duties in data entry, documents filing organization and data management.

- Minimum 1-2 years of working experience in similar functions.
- Basic knowledges in full set of accounting principles.
- Experienced in any kind of accounting software/applications e.g. UBS, AutoCount, SQL, Oracle or others.