- To handle and monitor matters related to Accounts Payable. Verify all the invoices against Purchase Order and good received.
- To update daily collections (Accounts Receivable), handle customer dispute and communicate with sales representative, customers on document request and issue reminder letter.
- To handle and process an exemption of SST for import purchase, assist on disposal related to SST, communicate closely with custom officers and other government officers related to SST
- To assist on provide bank information & legal documentation to internal and external parties.
- Assist in posting of journals in SAP system, prepare and compile for monthly spending and Logistic report, assist to compile saving projects monthly tracker
- Degree in Finance/ Banking or equivalent
- Minimum 2 years of relevant experience
- Experience dealing with bankers & online banking.
- Able to work in team, communicate and analyze problem with precision.