• Daily import tax payment and recording transaction into system • Record actual landed cost for finished goods, spare parts • Check and upload all payment on the bank system. Monitor accounts to ensure payments are up to date • Approve sales order (return), borrowing order • Prepare monthly account detail balance • Reconcile AP transactions with the general ledger • Other tasks required by managers [Requirements] • University graduate in Accounting/Finance • 2-3 years working experience at the same position • Good English (spoken and written) • Proficient in using MS Office (Excel, Word) • Familiarity with ERP software systems (SAP) • Good interpersonal skill, team building skill, analytical and problem-solving skill. Effective communications skill