To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
Assist to oversee on the day-to-day, weekly, monthly and annual working handling of branches or subsidiaries operational related matter including the proper handling of accounting treatments on revenue, COS (inclusive of costing calculations), trade receivables and payable, such as audit matters and all related work of the said branches or subsidiaries.
Timely generation of monthly accounts and schedules for reporting to HQ CR team.
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