1. Validate invoices for accuracy, completeness and appropriate authorization from Procurement and Owner
2. Record tax (PND1,3, 53 ,54.) in compliance with laws and regulations
3. Record invoices with PO for inventory items as raw material / factory supply / spare part and stationery into the accounting system
4. Record shipping expenses, clearing, service fee for oversea materials incoming
5. Review and record accrued expenses/ prepaid expense amortization with supporting documents on time
6. Provide reconcile in balance sheet and commitment report