Department: Account/Finance

Report to: AP Supervisor

• Check the report of cash flow everyday
• Check All requirement document need before submit to Head office for making payment
• Make sure payment term is match with contract term before make payment
• Site visit for progress of construction against payment claim
• Handle Petty cash payment at site
• Assist site Admin for subcontractor agreements and tracks receipt of executed agreements
• Working closely with site engineer to help what document is require
• Other administrative work
• Other task assigns by Supervisor

• Bachelor degree of accounting, Banking, Finance or related fields
• At least 1 year experiences as AP accountant or real estate sector is a plus
• Advanced computer skills such Advance Excel, accounting software
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
• High attention to detail and accuracy
• Strong interpersonal skills.
• Excellent communication skills, both written and verbal
• Problem solving
• Good negotiation skills.
• Advanced motivational and negotiation skills