- Check the supporting documents with procurement team, and then input sub-materials into the system.
- Check payment of both main-materials and sub-materials before being transfered to treasury team to make sure that will be paid on time.
- Input custom fee, local charge and transportation in order to the full value of inventory.
1.2 AP non- trade
- Book non-trade expense in particular utilities expense and spareparts at the factory.
- Co-ordinate with team members to check stock at the end of month.
- Check all payments and accruals to ensure that all operating expenses should be booked in the system.
- Count stock quarterly.
- Ad-hocs if needed from Chief Accountant.
- Bachelor's degree in Accounting, Finance, or a related field.
- Proficient in financial analysis tools and Microsoft Excel.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a team and meet deadlines.
- Strong problem-solving and decision-making abilities.
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