1) Match supplie invoices in ERP for production purchases

2) Follow up AP quantity and prices variance during invoices matching in ERP, inform those variances to related departments or peo to resolve it

3) Book non-production purchasing invoices into ERP

4) Record supplie' invoices due date according to contracts

5) Prepare AP ageing report monthly bases, make payment according AP aging, housekeeping of AP

6) Make suggestion to clean AP for long overdue with procurement, PC&L and supplie

7) Assist financial manager to draw monthly payment schedules

8) Check all supplie activities in ERP, eure AP-module in line with general ledger.

9) Reconciliation with supplie periodically

10) Intercompany reconciliatio, report reconciled ICS to Finance analyst

The ideal candidate is:

- A bachelor’s degree or diploma in Accounting or Finance, with more than 3-year working experience in accounting

- Good command of written and verbal communication skills in English is required

- High respoible attitude.

- SAP experience preferred