Accountabilities & related Activities:
1.Process batch payment in schedule and accurately;
2.Process manual payment under SOD
3.Process drawndown payment base on capex
4.Process E-bank BAD operation including receiving, discounting, endorsement;
5.E-duty payment process and CDF filling to AP for accounting;
6.Bank accounts management in efficient way;
7.Handle ad-hoc and special projects as and when assigned by Supervisors;
Requirements:
1.Bachelor in finance relatives
2.2-3 years relative working experience
3.Result-oriented and highly responsible
4.Be honest, proactive, working under pressure
5.Good communication skills
6.Good command of English
7.Proficient in Office software;