Job Description:

  • Collect expense documents and enter data in [SAP] system
  • Prepare daily [AP Report] and monthly [Aging AP] total expense report
  • Prepare and verify the weekly and monthly payment process for the supplier until the receipt in the SAP system.
  • To check and verify the report of stock of bricks, stock of materials, stock of daily raw materials.
  • Prepare Mixing Report & Packing Report and enter into SAP system.
  • Check expenses/revenue documents and process as per policy & SOP
  • Others task assign by Manager



  • Bachelor’s degree of accounting or relevant fields
  • No Experience can apply
  • Experiences in accountant is in plus
  • Understanding in accounting cycle and practices
  • Able to use computer [SAP, Ms. Word, Excel, power point and Internet email]
  • Able to use English
  • Good communication and facilitation skills