Non – Trade AP and Fixed Assets

MISSION STATEMENT

– To control Fixed asset list in system accuracy

– To ensure Goods return to supplier properly

– To ensure issued VAT invoice correctly

– To be professional in communication with internal and external

ROLE

– Register Fixed assets by create Asset code in SAP

– Transfer, write off Fixed assets

– Run depreciation monthly

– Make Fixed assets report at month end

– Fixed assets Count at month end

– Review goods return report, booking into system

– Issue VAT invoices for goods returns

– Issue VAT invoices for rebate income

– Issue VAT invoices for sales MM to BSM

– Issue VAT invoice for sales adjustment

– Reconcile payable account to Tax dept

– Ad-hoc report from supervisor

– University degree in Accounting, Finance

– 02 years experiences in Fixed Assets

– Good at Microsoft Office, excellent at Microsoft Excel

– Good at communication and working in detail

– Reliability, commitment, positive thinking of work and team work

– Oracle experience is advance