Be Part of our Team

We are looking for competitive candidates.

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Summary of Key Functions:

  • Ensures all sales both for Export and local are completely and accurately recorded on SAP
  • Ensure that all billings to affiliates are accurately recorded, billed and received by affiliates.
  • Follow up collection to affiliates
  • Record Incoming payments for both export and local remittances/collection
  • Prepare weekly/monthly aging report
  • Reportorial requirements both internal and external
  • Coordination with various plant/other department for documentation requirements or other concerns

Minimum Requirements

  • Bachelor’s degree in Accountancy, at least 1 year working experience
  • Fresh Graduates may qualify provided they are willing to learn and have positive outlook
  • Technically competent in accounting function
  • Knowledge of computer software applications such as Microsoft Office and other computer applications

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