- Calculate actual cost of product and calculate cost of sale
- Responsible for allocating the cost sheet of shipping
- Prepare document for the payment of Local and Oversea
- Entry document of AR/AP Navision Program of daily for Local
- Prepare billing to credit customer forwarded to Collection Department
- Report Age balance of AR on the month
- Control fix asset
- Bank and Ledger reconciliation
- Prepare report for closing account for the month
- Making porpor 30