• Monitor & check all account to correctly
• Perform accounting record in AP module and ensure that sufficient supporting documentation is maintained and approved in line
• Prepare detailed account reconciliations (AP)
• Review & check the reconciliation are recorded accurately.
• Maintain and check tax and Checking and issuing withholding tax PP.30, PP.53
• Support to Manager for internal & external audit
• Prepare the report for support management.
• Verify and calculate all inventory movement
• To operate cost data for monthly closing
• Other job as manager assignment