• Provides financial and administrative support by ensuring the company receives right goods and services
• Properly records the transactions by posting receipts and resolving discrepancies
• Preparation, Sending and Receiving of Transmittal from Stores and Metro
• Received and audit Warehouse transactions (Pull-out/ Stock-in)
• Securing warehouse is following 5s principle and methodology such as Sort, Set in Order, Shine, Standardize and Sustain
• In-charge for the inventory of office and warehouse supplies
• Maintaining the billing system and accounts receivable file and records
• Assisting in general financial management and analysis
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying
• In-charge of analyzing, checking and auditing of Food panda, grab food, happy plus, credit card monitoring and other non-cash transactions.
• Other duties and responsibilities deemed necessary for the position as approved by Group Accounting Manager and Management