- Develop cash forecast and handling of treasury
activities with shared service centers
- Withholding tax and Value added tax filing and
reconciliation of relevant accounts
- Coordinating of Accounts Payable activities
(including intercompany with shared service centers)
- Credit activities including collateral
management
- Generating and monitoring of Internal control
report
- Other duties can be changed and assigned
- Bachelor's degree in Finance, Accounting,
Business administration or a related field
- Good communication skill in English both written
and verbal
- Must be self-motivated, and have the ability to
multi-tasks and work under time-pressured environment
- ERP (SAP) Experience is preferred
- Preferred 1-2 Years directly relevant work
experience in multi-national company
- Attention to detail , Strong ownership and
responsibility
- Time management, Planning and organizing skill