Responsibilities:• Handle Accounts Receivable (AR) and Accounts Payable (AP) transactions.• Manage and reconcile cash book transactions.• Ensure accounting records are accurate and up to date.• Assist in month-end closing and reporting activities.• Carry out ad-hoc duties assigned by Management.
Requirements:• Diploma or Degree in Accounting, Finance, or related field.• Minimum 2 years of working experience in AR & AP.• Familiar with accounting procedures and financial documentation.• Experience in the F&B industry is preferred.• Proficient in accounting software and Microsoft Office.• Able to work under pressure and meet deadlines.• Strong attention to detail and ability to work independently.
Generates and maintains reporting such as general claims, departmental expenditures, productivity, tools purchase, investment purchases, headcounts, quality related reporting (defect list & 5Why overview)
Maintains and generates all assembled machines related reporting for internal or external use
Prepares required documentation for the assembly processes of machine
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