Responsibilities:
- Accounts Receivable: Prepare sales invoice, Debit / Credit Notes
- Accounts Payable: vouching of GRNs into accounts payable
- Check and process staff claim to payment, witness scrap sales process and ensure proper record of scrap sales proceed
- Reconcile Interco balances, bank balances and ensure proper recording of bank transactions
- Prepare monthly accrual & prepayment schedule, put up journal entries for recording
- Filling, e-invoice submission and other task as assigned
Qualifications and Experience:
- Diploma or Degree in Accounting of Finance
- 1-2 year's experience in manufacturing environment
