· Monitor costing/ERP system to ensure bill of materials (“BOM”) are updated.

· Update standard cost in BOM.

· Verify BOM and perform validation on the monthly manufacturing costing data. ...

2. Assist with accounting tasks such as invoicing, reconciliations, and journal entries.

3. Maintain accurate and up-to-date financial records, including accounts payable and accounts receivable.

4. Process transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. ...

- prepare journal entry

- perform reconciliation of accounts for Account Payable and Bank balances

- assist in verification of supplier invoices and process payment to supplier. ...

Perform proper filling to track items efficiently

Ensure good housekeeping

Any ad hoc tasks assigned by superior