BS Accountancy graduate with exposure in AR. Preferably with SAP knowledge.

 

Daily Activities: Unit Cost Monitoring: Run Material List Audit/Checking Vendor's Billing Checking of posted MSI (Hauler's Claims) Coordinates payables with SSC   Weekly Activites: Monitor expenses in SAP Accommodate manufacturing concerns Posting of scrap sales   Monthly Activities: PRM preparation of utilities Inventory count with reconcilitioan of actual vs physical count Inventory aging report Accrual of expenses Cost splitting and settlement process DCS Preparation Production Report & Other Variable Fixed Cost Analysis Priority Report SRIR/GRIR reconciliation & other funds accounts