1.0 Function :Daily finance operations.2.0 Responsibility :
Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers, prepare supplier reconcilation and etc.
Maintain proper acccounting record and filing system.
Assist in month end closing process and stocktake.
Analyse monthly financial performance.
Assist in internal and external audit.
Involve in daily routine finance operation and scrap verification.
Any other tasks as and when assigned by the superior or any other ad-hoc assignment when required
Competency :Education :Minimum 2 year working experience in similar capacity. Fresh graduates are welcome.Skills :-Knowledge for SAP or ERP system is preferred. Able to work under pressure and fast paced environment.-Meticulous, self-motivated, mature, organized and proactive.-Strong sense of commitment and urgency to meet tight deadlines.-Able to multi-task and work under minimal supervision.-Team player with good communication skills, possess strong initiative and good interpersonal skills.Experience:-Prior experience in manufacturing environment will be added advantage.