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