Responsibilities:
1. Sorting and binding vouchers.
2. Scan and upload VAT invoices in OA system
3. Other tasks assigned by supervisor.
Requirements:
1. College with major in accounting or finance related
2. High sense of responsibilities
3. Good in Microsoft Office software
4. Good communication skills and well command of reading and written
English
5. Attention to details
6. Experience in accounting software and systems implementation an added
advantage
(Duration: 12 months; 3 days/week)