Account Payable and Filling Stock Reconciliation Work In Progress (WIP) Handling Full Set Account for subsidiary company Asset Listing Interco Account Prepare and record invoices Record Purchase Order (PO) and SCO/SCA of supplier and contractor Submission of documents to the Bank and cash cheque Responsible for SST and GST Clerical jobs and other ad-hoc assignments assigned by management Provide project cost and risk analysis Identify areas of cost reduction and suggest cost control measures Conduct financial investigations, perform audits, prepare reports and advise on matters such as capital financing and the purchase and sale of businesses
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Bachelor's or Equivalent
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