• Anywhere

Job Scope

This role is responsible to support to Chief Accountant and Finance Team by helping to prepare invoice, cash collect, deposit and account system processing.

Main Responsibilities

  • Present to Invoice to customers and cash collected (if cash payment transaction)
  • Deposit to Treasury department
  • Inter-con process (AR, AP for Centralization,)
  • AR checking and reconciliation for E.com
  • PO checking (daily), checked expenses and weekly report
  • Perform ad-hoc jobs as assigned

Work Experience

  • Minimum [3] years of experience in related field
  • Good communication skills, problem solving skills and analytical skills
  • Advanced MS Office Excel (Basic Word and PowerPoint)
  • Must be willing to work shifts/flexible to work overtime as often as required
  • Honesty, Hardworking and Teamwork


  • Any graduate, and retail background will be advantage
  • Finished LCCI Level I, II, III

Interested applicants are invited to apply for job opportunities by sending their resumes to [email protected] and [email protected].