Handling and prepare Auto-Debit form for clients as per needed based on management/sales personnel request
Day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.
Implementing the Standard Operating Procedure (Quotation, Purchase Order, Invoice, Delivery Order, Serial No traceability) to ensure Good Distribution Practice for Medical Device (GDPMD) well implemented.
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Support or lead the financial aspect of Strategic Projects, ad-hoc projects and assignments within SP&BD MYSGBN.
Deal Valuation
Perform deal valuation on new business opportunity and contract renewal and ensure business partners understand the financial aspects of the deal (e.g. risk, opportunity, viability of the deal) to be able to make the business decision
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Assist Manager, Finance on annual reporting adhering to the requirements and audit.
Other duties to be assigned by the Management from time to time.
To assist day to day accounting functions included manage data entry and process journal to ensure all business transactions (AR, AP & GL) are recorded on timely basis.
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