Review payment process and ensure supporting documents are in accordance to companys policies, improve finance processess.Review the documents for application of payment to ensure the accuracy and validity payment.Prepare operational cost analysis for functional departments, provide constructive feedback.Record th payment to employees timely to ensure companys accounting system, functional departments budget are accurate with complete cross check and double checkAct as window for payment inquiry (by SAP automatic pay function)Provide financial support to relevant departments.Assist in Finance training and development