Able to manage large volume of shipping documentations accuracy checking for compliance and audit purpose.
Ensures complete and accurate switched shipping documents, including vendors\xe2\x80\x99 documents, received from bonded provider \xe2\x80\x93 YMAC ( TH group company ) - to be e-filed for purchase and sales recognition ( system vs. actual vs. data interface received at Accounting ), and audit purposes.
Check accuracy for submissions related to non-trading and payment for Navision invoices received from bonded provider \xe2\x80\x93 YMAC ( TH group company ) - for submission to Accounting.
Ensure Original Navision invoices with authorized signatory are dispatched to the correct parties, where applicable .
Check accuracy of monthly insurance declaration for submission to Accounting
Check accuracy of operational freight invoices payable by Singapore within the month, where applicable.
Ensure correct GST classifications for reporting and confirmation to Accounting.
Communicate and follow-up with relevant parties for monthly overdue accounts payable and accounts receivable status list for payment schedule.
Manage operational fixed assets status with relevant parties for up-to-date status, and annual report co-ordination.
Ensure counter-measure and follow-up for operational issues related to payment from bonded provider \xe2\x80\x93 YMAC (TH group company ) \xe2\x80\x93 to eliminate recurrences.
Study and implement new initiatives/projects as assigned by Manager.
Open to take on new assignments by Manager .
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