1. Posting and processing journal entries to ensure all business transactions are recorded.

2. Updating accounts receivable and issue invoices.

3. Updating accounts payable and perform reconciliations.

4. Monitoring and handling Petty Cash Fund of PR Department.

5. Assist PR Manager and Executives for any financial transaction.

6. Coordinating with Head Office Accounts in requesting Petty cash.

7. Performs any other functions related to the job scope, which the management deem necessary, as designated.