Responsible for the smooth running of the finance and accounting functions of the OSK Group of Companies that is assigned

A) Acceptance of Invoice Submission by Purchasing Dept
1. To acknowledge invoice submitted by purchasing dept using workflow in Remicle system
    - To key in Supplier bank details into the system

B) Payment to Trade Suppliers
1. To key supplier invoices in IFCA system, ensuring all invoices are properly matched by purchasing dept.
    - Invoices to be captured by projects and cost code to ensure consistency in classifying different type of material in a project
2. Issue Debit Note (DN) for ma...