Job Description:
• To assist in Accounts Payable and Accounts Receivable activities for the assigned vendors, distributors and customers.
• Validate and process the invoices or debit notes via the AP gateway system.
• To prepare the monthly Accounts Payable and Receivable reconciliation
• Fixed Asset accounting
• To perform Freight processing and Accrual
• To perform the S&D audit, S&D uploading and validation process of the assigned distributors.
• To assist in inventory count with the vendors and inventory reconciliation.
• To review and report on the monthly Foreign Subsidiaries Financial submission and internal audit.
• Financial Planning &Analysis, Costing, Credit assessment, Revenue testing
• Any other duties as may be assigned by Finance Manager or Director.
Experience:
• Preferably 3 to 4 years statutory audit experience
• Or more than 5 year of accounting experience is an advantage.
Education:
• Diploma or Degree is preferred or pursuing equivalent with relevant hands-on experience.
Date Posted : Jul 27, 2018