Outgoing Payment Processing
- Supporting AP Payment Preparation & Coordination with SSC(shared service center)
- Supporting Intercompany invoice management related to Parts and others.
Cost & Inventory Accounting (Parts)
- Maintaining IMS and SAP-IMS interface
- Parts inventory and cost reconciliation between the legacy systems and SAP, and the stock adjustment accordingly in SAP
- Supporting Part aging reporting
Tax and Statutory regulation in P2P area
- Supporting VAT filing and reconciliation
- Supporting Corporate income tax filing
- Supporting Customs tax payment
Incoming Invoice Processing for Productive Material
- Supporting Parts invoice management : Parts invoice posting into IMS and Managing the interface to SAP
Employee Reimbursement Process
- Managing Corporate Card
- Managing Concur administration and the system maintenance
- Supporting review process of Concur reimbursement
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