| Job code: F26155 | ||||||||||||
| Focus Consulting’s Client: | ||||||||||||
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| Job Description: | ||||||||||||
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- Verify Payment Request with supporting documents from the view of accounting standards, tax laws or the Company’s regulations - Review and Post Vouchers on JDE (ERP System) - Input Payables data into JDE with timely and accuracy - Create and maintain Vendor Master data in JDE upon request of users - Accruals preparation / Freight expenses follow-up (to prepare Data Management Report by Customer) - Responsible for Accounting Retention (effective filed documents) - Manage Construction in Progress and Fixed Assets. - Plant Fixed Cost, SG&A analysis and budgeting |
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| Requirements: | ||||||||||||
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