Handle the account receivable process by overseeing billing operations and processes in order to ensure collection of account balances.
Manage the process of overseas incoming fund process with providing supporting documents.
Ensure accuracy and completeness in invoice / expenses claim processing and posting of invoices/expense claims on a timely basis by each month-end.
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Handle the account receivable process by overseeing billing operations and processes in order to ensure collection of account balances.
Manage the process of overseas incoming fund process with providing supporting documents.
Ensure accuracy and completeness in invoice / expenses claim processing and posting of invoices/expense claims on a timely basis by each month-end.
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Attending discussion with CPM group which include Costing & Product Development team for Technical query (TQ) preparation upon receiving 3D drawing from customer
Preparing special report on the quotation for customer if requested.
Notifying Product Development, Costing or Sourcing Section if price code higher compare to the first quotation submission.
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Analyzed pricing and costing data, develop appropriate forecast and models as well as pricing tools.
REQUIREMENTS 1) Candidate must possess at least a Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/or equivalent.
2) At least 2 year(s) of working experience in Cost Accounting or any related field is required for this position.
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