• Manage day-to-day finance and accounting operations, including account payable, account receivable and other accounting programs/ functions• check Invoices, Ensure that the details of the goods or work listed on the invoice from the supplier/vendor have been received and done properly and in accordance with the SJ/DO and Proof of Incoming Goods obtained from Purchasing.• Create invoices and input into the system, Check PO and PR then make an invoice based on the PO and PR into the… Show more • Manage day-to-day finance and accounting operations, including account payable, account receivable and other accounting programs/ functions• check Invoices, Ensure that the details of the goods or work listed on the invoice from the supplier/vendor have been received and done properly and in accordance with the SJ/DO and Proof of Incoming Goods obtained from Purchasing.• Create invoices and input into the system, Check PO and PR then make an invoice based on the PO and PR into the system.• Capable in making profit & loss reports, accounting journals, etc.• Collaborate with cross-functional teams, including General Affair and operations team, etc.• Manage petty cash and prepare regular reports• Data entry• Reconciliation• Regular stock opname• Archive documents related to finance• Handle regular financial and tax reports• Assist with other special related tasks. and others Show less