•Daily cash reconciliation with system report.
•Cash collection reconciliation preparation.
•Cash Certificate preparation.
•Preparing the daily sales report.
•Depositing the cash collection through the CIT.
•Handling all the refund cases.
•Responsible for the petty cash and refund custody.
•Support the operation team in all tasks related to their daily activities.
•Bachelor’s degree in Finance/Accounting is a must.•Good written & oral communication skills - Fluent English.•Experience in dealing with petty cash.•Advanced MS Word, Excel, and PowerPoint experience.•Able to deliver quality work under pressure.•Ability to handle multiple projects.•Team player.