• 100% compliance to financial policies and procedures related to invoice settlement • Daily check and settle sale invoices (RHF, Load manifest, Bank in Summary (BIS), Invoice) • All data entry must be 100% accurate • Ensure no unsettlement for shipment completed • Ensure no open sale order and unwilling document to FI • Ensure all credit invoice have signature and acknowledge by customers • Ensure on time settlement for house sales (Plant SMR, BTB) • Ensure that no unsettle load keep on month end closing • Be able to gain more comprehensive knowledge in FI module other than RS • Assign/manage red invoice (the sequence invoice) • Daily check driver & debtor shortage • follow up with ASM/Salesman to ensure cash shortage is settle • No longer overdue cash shortage • Follow up and ensure no outstanding unsettled load more kept than two days • Daily follow up cash pending control & recon cash balance to ensure in line with cash report • All report followed-up and action • Ensure that no unsettle load keep on month end closing • Daily report of unsettle load • Conduct month end cash count with other assigned team members

• High school diploma or GED equivalent or Associate Degree in Accounting is a plus • Knowledge of computer applications, including MS Word and Excel • Proficiency in typing, 10-key and other clerical skills • Good organizational skills • High level of accuracy and attention to detail • Positive attitude, and ability to adapt and change