Roles and Responsibilities: 

• Income transaction processing including cash, online payment, KHQR, credit card, cheque, etc.

• Daily closing such as verifying income vs receipts & report ensuring no cash variances

• Prepare deposit reports and receipts report 

• Prepare general journal for daily deposit 

• Textbook sell, count and verify with inventory system 

• Petty cash management 

• Expense claim transaction processing 

• Check supplier invoices and support the requester to submit in system 

• Fixed assets management including FA register and tracking 

• Verify timesheet and prepare paysheet for manager review

• Support clients and staff from relevant departments 

• Other tasks as assigned by managers

Key Requirements: 

• A university degree in related field

• Accounting experience is preferred 

• A good command of English Proficiency 

• Book-keeping (preferred).

• Very good communication and interpersonal skills are preferred – to deal with customers and external contacts.

• Flexibility (e.g. adjusting to changing circumstances and working on a variety of tasks).

• Demonstrated enthusiasm for learning/professional development.