1. Prepares billing invoices for customers.
2. Record and maintain accurate financial transactions daily.
3. Prepare a journal voucher to record payment details and charges.
4. Assist in reconciling bank statements and financial discrepancies.
5. Ensure compliance with company policies and accounting regulations.
6. Prepares, corresponds, and reconciles accounts with customers up to collection.

1.Graduate of a bachelor’s degree in Accounting, Finance, or any related field.

2.1-year related experience in Accounting.

3.Experience in Logistics, Freight Forwarding, and Brokerage is an advantage.

4.Attention to detail and accuracy.

5.Can start as soon as possible.