Finance and Accounting

01

Account Payable

• Input invoices into ERP systems and process the payment per vendors' payment terms

02

Account Receivable

• Billing, cash application

03

Sales Allowance Validation and Processing

• Validate sales customer's allowance application
• Reverse account receivable after validated

04

Expense Audit

• Validate the travel expenses and sales rebate, classify them into correct account.

05

Financial Reporting & Analysis

• Account payable / Account receivable / Inventory aging reports, cash flow forecast, profit & loss forecast, product line profit & loss analysis