Since its founding in 1993, Phee Group of Companies has established itself as a key logistics service provider in the Indo-China region. With over two decades of industry experience, Phee Group’s versatile offerings have positioned it as one of the leading logistics companies in the ASEAN region. Phee Group has incorporated offices in Singapore, Cambodia, Vietnam, Thailand and Myanmar. Our businesses are supported by 4 main pillars. • Freight Forwarding and Logistics • Supply Chain Solution • Shipping Agencies • Box Operator

By providing professional and reliable services to its valued clients over the years, PHEE Group has become one of the leading logistics players in the Indo-China region. PHEE Group is committed to long-term growth through its core businesses to become a 360-degree total logistics service provider. Integrity • We operate with the highest professional ethics and honesty Team Orientation • We support the Team goal, our shared destiny Courage and Conviction • We dare to try, committed to results and accountability Respect • We respect everyone the way we want to be respected Continuous Improvement • We strive for more creative solutions that are effective and efficient Trust • We mean what we say; We deliver our promises

• To continually offer cost-effective solutions and improve customer experiences • To extend quality and affordable goods and services to the communities we serve. • To be the partner of choice for your one-stop logistics solution. • To provide customers with an integrated one-stop platform to simplify their logistics. • To fulfil business needs through timely and 360-degree integrated logistics.

By providing professional and reliable services to its valued clients over the years, PHEE Group has become one of the leading logistics players in the Indo-China region. PHEE Group is committed to long-term growth through its core businesses to become a 360-degree total logistics service provider. These will be the responsibilities of our Accounts/Finance Assistant: • Managing and accounting for the proper and timely completion of the book and accounting schedules. • Performing AR collection and AP payment processes. • Maintaining original and digital filing of accounting documents/records. • Scanning and sending invoices and supporting documents for verification and payment process. • Processing employee expense claims and petty cash expenses. • Responding to vendor enquiries regarding finance. • Supporting banking-related administration such as filing, preparing forms, submitting new accounts applications, and updating user bank access and signature specimen. • Any ad-hoc duties assigned. If you are equipped and confident with this role, we want you! Click ''I'm Interested!'' to speak with the team today!