Assist General Ledger & Account Payable Team for routine operation and assist Costing Team for the monthly Costing report.The good thingsManage the daily routine work to capture all the invoices into system with correct cost centre and accounting code. After the fiscal period close, extract all the transaction in the Excel file and analyse in the proper manner in order to get the effective cost of production by respective finish goods to aid decision making.
The challengesThe cooperation from the quarry side and production side are quite important in this position. Must ask them continuously to tie all the figure in the report base on the delivery, consumption and production data to the account department.