Job Overview
- Oversee and manage inventory and fixed assets
- Handle petty cash and coordinate with the internal team for advance requests and settlements
- Review sales/shop commission
- Process weekly payments to suppliers and employees
- Issue invoices to relevant parties
- Reconcile the general ledger of the balance sheet items, including accruals/prepayments and supplier balances
- Support the team during month-end closing activities
- Perform tasks assigned by managers
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