- Checking to match delivery note with good delivered. - To reconcile cash collection with report. - Total credit invoice to compare with daily credit report. - Prepare daily paid invoices. - Input customer payment data into computer. - Call to alert customer for payment and arrange for collection, - Issue daily gasoline, diesel and total for monthly, - Record daily cash in bank, - reconcile expense, revenue for retail drive/concert, - Follow up good ordered, good received and good delivered. - Prepare monthly income report and tax report.

- Associate or BBA Degree major in Accounting & finance. - At least 1 year working experience in accounting field. - Computer literacy Ms. Office, internet, email. - Knowledge in accounting computer - Be flexible working behavior. - Be hard work and high commitment. - Open mind for new thing learning. - Good communication with co-workers.