*Check invoice document of local an

*Check invoice document of local and oversea.

*Up data invoice date in oracle systems by checking Vat and withholding tax

*Issue report Vat, withholding, Pro ngor dor 3,53 , Pro Pro 30 and Reconcile

*Track, maintain and analyze customer data

*Monitoring & Control All AP & Finance

*Confirm AP balance of supplier

*Control petty cash and advance clearing

*Cash flow planning

*Make payment supplier invoice track, maintain and analyze customer data

*Responsibility for preparing, performing analysis, negating risk and

effectively communicating the trading results

*Provide financial analysis on month end results and forecasts highlighting

variances and impact of variances

*Develop and produce reports on a timely manner to enable the business to

understand performance

*Assist with preparation of information for the auditors

*The other job to assign by Manager