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- Timely and accurate issuance of client and internal invoices for local cost center, compliant with company guidelines and client specific protocols to ensure payment and bad debt reduction.
- Compile and submit accurate departmental financial figures to Division Managers at month end prior to issuance to company Finance Department
- Prepare monthly revenue and expenditures report to Finance department.
- Check and confirm IDN with affiliates and other branches / division
- Review AR, Ageing list of NR-AGRI
- Controlling and monthly report the consumable and material
- Review the expense, cost and claim of inspectors/fumigators
- Prepare document and attend in the internal / external audits.
- Perform other related tasks required by Superiors / Managers
Các phòng ban đang tuyển dụng tại SGS
Hành chính
Buôn bán/ Kinh doanh
Nhân sự
Marketing/ Truyền thông
Dịch vụ khách hàng
Tài chính - Kế toán
Quản lý sản phẩm & dự án
Nghiên cứu và Khoa học
Lao động có tay nghề và sản xuất