- Check payment claim for project: check fully voucher, check cost with Budget Plan, check actual level of cost,
- Reminde the Field Technician to complete payment procedures
- Inform to PM when the Field Technician not complete payment procedures.
- Record/ Post transactions for project: advance, payment claim
- Upload data to GD for project.
- Control and report for project: advance, payment claim.
- Communicate with Bank
- Check and pay office expense
- Record/ Post transactions forÂ banking, office expense
- Issue invoice for customer
- Control and report invoice, banking and office expense
- Assist Chief Accountant for tax
Report monthly to Chief Accountant.
- At least 2 years experience in a similar position.
- Good at English Skills.