Assistant Accountant

Maintain accurate financial records that complying with accounting and financial regulations,

Accounting entries & reconciliations for Howmet HK & Singapore,

Invoice Entry to Oracle – AP and non-PO payment requisition

IICS and settlement process to Supplier for Internal & External

Vendor list maintenance in Oracle EBS

Prepare HFS forecast report based on email communication

Prepare inventory position; perform bi-monthly inventory cycle count in warehouse

Check of incoming material invoices in accordance with delivery notes and debit memos from Suppliers and arranging payments,

Prepare schedules for internal and external audit & resolving discrepancies if need,

Complete the requirements under ASAT, in accordance with compliance calendar

Record and contract management for Howmet Singapore