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This job is no longer accepting applications
Responsibilities:
Process local payment and oversea payment
Process staff claim and monitor staff&aposs advance schedules
Manage Account Receivable , Collection, Debit Note and Credit Note
Reconciliation of Accounts Payable to Supplier Statement
Involve in treasury function including prepare weekly & monthly cashflow reports
Prepare shipment costing and audit schedules
Year end stock count and fixed assets sighting
. Assist in the preparation of the company annual budget
Any other adhoc duties as assigned
Requirements:
Candidate must possess at least Accounting Degree or equivalent.
Minimum 1 years of working experience and can work independently.
Hands on in Microsoft Excel and Word.
Experience with SAP software is an advantage.
Preferably Junior Executives specializing in Finance- General/Cost
Accounting or equivalent.
Employee Benefit
Competitive Salary
Attractive Bonus
Work Life Balance
Insurance Coverage (Group-term life and personal accident)
Medical and Dental Benefits
Job ID: 125972579