Responsible to assist the HOD in the overall Group Finance & Credit activities (Collection, cash flow management, payment request / AP, banking (LC/BA), bank reconciliation, e-pay, RFP, PRF, creditor aging, billing & ETC) as per Cos assigned (refer to Org chart) or any other companies assigned to you and to act as reliever for the banking officer for banking transaction matters.
Perform essential accounting functions: Execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to support financial operations
Manage applications and renewals of business licenses and permits for outlets and warehouses, including business licenses, food licenses, signboard licenses, FOSIM certificates, and KPDN Controlled Goods Permits (Permit Barangan Terkawal) including cold room license for warehouse.
