第1个回答 2013-03-28
According to the physical cost allocation methods, and set allocation processes in SAP systems, the cost of production analysis, updated monthly cost reports, and make recommendations for improvement. 2. accounts payable after billing, receipt of authenticated vendor invoices, invoice checking account in SAP systems. 3. engineering and SAP accounting for fixed assets under construction and inspection, arrangements for the annual inventory of fixed assets. 4. in accordance with payment period on time prepared payment information, and and in received cashier has payment of bank documents Hou in SAP system accounted 5. imports tariff, and VAT SAP system accounted 6. in SAP system do advances voucher, and and for SAP system suppliers management 7. stock check, and arrangements annual stock counting, and do related records, and arrangements related personnel for differences analysis and track address 8. ensure all of costs in accordance with correctly of cost center and accounting subjects records, month check in transit commodity detail, and Confirm accuracy. 9. participation in the drafting of the budget.