Responsibilities:
AP:
1. Process AP invoices timely and accurately
2. Ensure AP module close per month end closing schedule
3. Provide AP reports and analyse AP aging
4. Support continue improvement on AP process
Costing:
1. Cost roll up for new item per requirement and provide support on quotation for commercial team
2. Daily routine job on posting of entries, ensure all cost related entries are reconciled
3. Variance analysis (PPV and production variance ect)
4. Inventory reconciliation
5. Yearly STD cost rate calculation and update
6. Assist annual stock taking
Credit Control and AR:
1. Manage AR & Credit activities, including AR reporting, and other related activities.
2. Review AR Aging report and make dynamic analysis with sales and management,
3. Follow-up customer payment and chase payment if any overdue,highlight exposure risk to management.
4. Support review credit applications and provide comments on credit risk assessment
5. Post AR by timely manner
Other hoc tasks assigned by supervisor/manager
Qualification:
1. Bachelor degree, major in finance, accounting or economics
2. More than 6 years related experience
3. Good knowledge about financial accounting
4. Excellent communication and interpersonal skills
5. Be able to work under certain pressure
6. Strong responsibility and initiative.