Job Description
Job Description
- Check payment to vendors & employee and prepare the booking.
- Business partner balance settle.
- Purchase Order/Goods Receive/Invoice Receive control.
- Open Down Payments Monitoring.
- Plant & Trading company Lease.
- Check and book FA purchase both in GAAP & IFRS.
- Manage construction in progress.
- Check and book FA sale/ disposal / write-off/ transfer.
- Check and book income from sales of FA.
- FA depreciation.
- Manage master data for material & vendor.
- Month-end reporting & analysis.
- Check and handle inquiry.
- Prepare...
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