Responsibility:
1. Checking vendor invoice with system record and other material
2. Making accounting entries or adjustment to Accounting system
3. Contact vendor or other departments when there is discrepancy
4. Register invoice records
5. Assist in preparation of vessel disbursement accounts
6. Filing invoices after month end closing
7. Other necessary DA related jobs

Requirements:
1. Tertiary College or above, major in accounting or related subject
2. Be familiar with MS office
3. Related working experience preferred, but fresh graduate is considered