• • 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

Qualifications:

• 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