- Control AP (accounts payable), fix asset: checking documents and booking transaction related into system.
- Check all the balance AP (accounts payable), confirmation with suppliers, reconciliation if needed.
- Update & control AP aging report, making the payment to suppliers on time. Prepare invoices & declarations for payment to oversea suppliers.
- Update and report the information related to the direct Manager.
- Solve the problems related oversea.
- Contact to Auditor, Banking (if any)