General accounting and dealing with invoice for foodpanda vendors.

Responsibilities:

• Clear issue about Sales report
• Co-ordinated with vendors
• Issue and billing AR invoices (AR CR DN CN)
• AR collection
• Reconcile sales reports
• Prepare Invoice to payment supporting document
• Monitor Bank Deposit

Qualifications:

• Bachelor's degree in Accounting
• More than 0-1 year experience
• Able to work as a team
• Required good command of spoken and written English to complete your profile
• Good level of Microsoft Office (Especially Excel)