• Check all documents of suppliers and reference provider company policy with payment of parts, checking the accuracy of the related documents
• Prepare the payment order for local payment
• Record in SAP system
• Weekly payment report
• Follow up the changing in inventory at all warehouses.
• Collecting data from warehouse to double check with SAP system
• Issuing inventory report daily
• Follow up goods return from dealers
• Follow up for recycle goods
• Checking and filling inventory documents
• Checking input price of all inventory (packaging, raw material and cost of goods sold) every day.
• Follow up closed the finished product
• Record the allocation of costs at the end of month
• Check Detail Payable ,Inventory and General Ledger
• Inventory count at the end of months and as per request.
• Stored of payment vouchers ,goods recipe, goods issue

• Knowledge and education level:

          University graduate of Financial and Accounting

• Skills:
• English communication

         Good at SAP software, MS Office skills & Products Costing.

          Experience: At least 3 years experience