Handle Statement of Accounts & Voucher Payables reconciliation and attend to vendor\'s requests
To prepare monthly prepayment schedule including reconciliation and amortization
Maintain fixed assets register and conduct count & verification
Process invoices, debit notes, credit notes and dispute handling
Prepare/Review Petty Cash/ Transportation/ Travels claims including disbursement
Prepare Monthly/Weekly Cash Flow forecast
To perform month-end closing matters, analysis of expenditures (selective) and balance sheet schedules preparation
Prepare audit schedules & support and liaise with external/internal auditors
Perform administrative and other ad-hoc duties as assigned
APPLY NOW!!!
Diploma in Accountancy, or Finance
Minimum of 3 years of accounting experience in manufacturing & multi-currency environment. Position would commensurate with suitable qualifications & experience
Strong proficiency in SAP and Microsoft Office
Meticulous with good interpersonal and communication skills
Good communication skills; requires communicating with different parties (internal & external) and team-player
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Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it\'s likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.