Assist in preparing the monthly, quarterly, and yearly reporting preparation as well as budgeting activities.
Handle full set of accounts, responsible for smooth month-end closing, monthly reports by passing journal entries.
Monitor the submission of all the e-invoices/consolidated e-invoices before 7 calendar days of the following month (mandatory for e-invoice compliance) with the assistance of senior executives – AP & AR.
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Direct the end-to-end preparation of monthly financial statements, including thorough analysis, review, and validation to ensure accuracy, completeness, and strict adherence to accounting standards, relevant legislation, and regulatory requirements.
Conduct in-depth analytical reviews of financial results, identify significant variances, and investigate any discrepancies or outliers.
Oversee the preparation of annual tax filings, estimated tax computations, and manage all other tax-related matters.
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Join a recognised global brand with a strong reputation.
A supportive work environment with professional growth and hands-on learning.
Manage end-to-end billing processes, ensuring invoices, credit notes, and debit notes are accurately generated and processed within agreed timelines.
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Join a recognised global brand with a strong reputation.
A supportive work environment with professional growth and hands-on learning.
Manage end-to-end billing processes, ensuring invoices, credit notes, and debit notes are accurately generated and processed within agreed timelines.
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Build quality competency on all operation and loading staff who play a role in IMS activities (this include Nestle employees, 3rd party service providers and container liners).
Manage and coordinate all IMS related complaints effectively (such as the use of IMS complaint forum) include investigation, possible root causes identification and implementation of preventive actions by the relevant stake holders.
Manage all IMS complaints effectively to ensure closure of complaints on agreed turn - around - time (TAT).
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