Our client is a pioneer of engineering plastics and global company that has continued to support manufacturing around the world Responsible for A/R and A/P processing, fund transfer between pooling accounts and journal entries Cashbook updates and monitoring fund balances; prepare bank reconciliation Prepare quarterly GST working for filing Assist in monthly recharge billing to related companies Assist in preparing and maintaining monthly audit schedules Assist in preparing monthly reports Oper ...

Established in 1990, our client is an established company that procures and distributes automotive electrical products across the region. The company specializes in the sale of automotive wires, wiring harness components, and related parts, supporting regional automotive OEMs and suppliers. Responsible to daily logistics operation activities ...