This position reports to Sr. Financial Analyst – Costing. It is responsible for Part and Miscellaneous invoices, to check completeness of request, create in system and make sure the correctness of data on invoice, arrange sending to customer on timely basis, monitor outstanding balance for each customer and request to hold payment (AP side) as appropriate. This position is also responsible for support Vehicle Costing job such as accrual and reconciliation Vehicle Warranty, NRV and control Job car fuel usage.