Pyng Zixin Email and Phone Number

Responsible in billing invoives to both local & overseas customer. Prepare sales report & cash flow position for management review. Handle full set of account (ie. AP, AR, GL,Bank Reconciliation ) for subsidiary. Experience in implementing new accounting system- ERP. Assist manager with monthly account closing and quarterly, yearly audit report.

● Matching of Suppliers’ Invoice against Delivery Order, Purchase Order, Purchase Requisition● Prepare suppliers’ monthly payment and payment certified by QS or Project Manager● Billing invoice to customer, sub-contractor and BOD for material purchase on behalf.● Managing operating transaction and liaise with subsidiary’s admin ● Managing operating transaction and liaise with subsidiary’s admin