- Manage daily accounting transactions including accounts payable, accounts receivable, general ledger entries, cash receipts, and payments.
- Prepare and maintain accounting documents such as Payment Vouchers, Receipt Vouchers, Journal Vouchers, and ensure accurate posting to the general ledger.
- Control fund receipts and payments, including bank transactions and petty cash.
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Involves in production operation by operating equipment to assist with the manufacturing, processing and packaging of products along the production line.
Coordinate with transportation providers, suppliers, and internal stakeholders regarding shipment schedules.
Ensure all warehouse documentation, including Delivery Orders (DO), Goods Receipt Notes (GRN), transfer documents, and inventory records, is accurate and up to date.
Investigate and resolve inventory discrepancies, damaged goods, and shipment issues promptly.
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