• Work as Finance and Admin of Loose Equipment / 3PL
• Working with Accounting Team to prepare document from SAP and Pallet System
• Process Financial and Admin Document for Team (PR, PO, Quotation, Invoice, etc)
• Control & Monitor Team Dashboard, KPI, and Financial
• Support Team to Handle 400+ Customers through Boon Rawd Supply Chain Network (Internal and External)
• Ad Hoc Assignment Upon Business Requested
• Liaising with both internal (plants/warehouses) and external customers (agents, etc.)
• Monthly P&L report
• Preparing receipts, cheques, and invoices
• Calculating withholding tax and VAT
• Responsible for banking activities
• Compiling monthly payment reports
• Reconcile reports
• Checking, coding and summarizing service providers’ invoices and submitting to the Accounts Department for the payment process