• Our Client, an MNC with more than 100 years of establishment in the manufacturing industry
• Attractive remuneration with bonuses and promising career progression

• 0-2 years of experience with Diploma in Accounting or equivalent
• Experience with Navision will be advantageous
• Working experience in handling high volume of transactions
• Meticulous, organised and good attention to details
• Good interpersonal and communication skills

• Verify and check suppliers' invoices following purchase procedures guidelines
• Enter and update invoices in the Purchase Ledger and General Ledger
• Checking on Credit Notes and Dealer Commission payments and provisions
• Communicate with dealers and provide accounting support
• Prepare monthly closing statements
• Other ad-hoc duties as assigned

• Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package to

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