- Min. 3 years of working experience in glass manufacturing or relevant industries.
- Manage and ensure payments are completed accurately and in a timely manner
- Liaising with the Procurement department in resolving any discrepancies between Purchase Orders and Invoices
- Monitor backlog invoices and assisting the Finance Manager to drive down the backlog number accordingly
- Perform other ad hoc assignment and task as and when requested by management
- Performing regular analysis of company cash flow, and reporting to the Finance Manager on the analysis outcome.
- Work location: Melaka
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