. Account Receivable

- To monitor and supervise documents received form other department to ensure documents received comply with finance requirements.

- To process the documents received for verifition within the agreed stipulated period.

- To supervise subordinate's communication and activities with client's representative with regards to invoices submission issues, collection activities, and other related matters. 

-To come out with monthly reports for reference of Finance Manager and other related members.

- To supervise, monitor and support all activities related to the subordinates to ensure all tasks being followed up and settled accordingly.

. Account Payable

- Assist in process the staff claims.

-To ensure that all cheque to vendor, sub-contractor and staffs bank in on time.

- Any other job functions assigned by management.