• leaflet 01 (1)

A&P and Cost Accountant

  • Check all documents of suppliers  and reference provider company policy with payment of parts, checking the accuracy of the related documents
  • Prepare the payment order for local payment
  • Record in SAP system
  • Weekly payment report
  • Follow up the changing in inventory at all warehouses.
  • Collecting data from warehouse to double check with SAP system
  • Issuing inventory report daily
  • Follow up goods return from dealers
  • Follow up for recycle goods
  • Checking and filling inventory documents
  • Checking input price of all inventory (packaging, raw material and cost of goods sold) every day.
  • Follow up closed the finished product
  • Record the allocation of costs at the end of month
  • Check Detail Payable ,Inventory and General Ledger
  • Inventory count at the end of months and as per request.
  • Stored of payment vouchers ,goods recipe, goods issue