Job Description: -Cash management with daily entries in the system-Book keeping-Registering invoices, payments, receipts, expenses-Compile weekly, monthly reports-Lead financial audits and other support activities-Cash and AR Management-Petty cash management-Cash advance process and clearing-Collect payments and pending AR from spare parts and service depending AR from spare parts and service department-Maintain company’s bank accounts, deposits and advance amount received from customers-Collect bank statements every end of month for the data processing-Coordinate with Sales and after sales teams and issue necessary sale documents like QT, SI, DO and GP-Do the physical check on actual physical stock out with the documents issued—————————————————————————————————————————Requirement:-Domain understanding of finance of accounting and book keeping-Good communication skills-Excellent spoken and written English-Computer literacy is a must, with a strong knowledge of Word, Excel, and outlook (skills may be tested at the interview)-Excellent interpersonal skills-To deal with customers, team members and external contacts-Highly organized and able to prioritize and meet deadlines-Fresh graduate or at least year 4 year student majoring in Accounting/ Finance or related field.