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• Check & update selling price in the system
• Check invoice, PO, goods receipt note & post in the system
• Prepare weekly payment for OPCO vendors
• Prepare weekly GRIR report & monthly AP report
• Control vendor files& purchase price information record
• Participate stock count at factory & 3rd party quartely
• Check& book monthly allocation expenses
• Fixed asset tracking,capitalization & monthly depreciation booking
• Other duties are assigned by Finance Controller
• University graduation in Acccounting & Finance
• Experience with ERP like SAP
• At least 2 years experience in the similar position
• Good at both speaking& writing English
• Proactive attitude
• Ability to work independently & under pressure
• Demonstrate a strong work ethic