To support inter-related department in operation activities.
Responsible to ensure for the smooth and effective running of the account receivable operation proper issuing and recording of sales invoices into the accounting system and ensures all receipt from customers are recorded and bank in to company accordingly.
Responsible to ensure for the smooth and effective running of the account payable operation with proper recording as per their agreed term.
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Facilitating meetings and cooperation among departments, agencies and organizations
Vet through all application/gather information from internal departments for manufacturing licenses, permits, business licenses, incentives, grants, and import duty exemption application
Liaise with customs on Company business matters and carry out follow-ups until closure
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