In compliance to ISO standards 9001:2015, 14001:2015 and 45001:2023
Your Role In Our Team
Responsible for intercompany invoicing according to SLA arrangement.
Perform daily sub-assembly module closing daily with coordination with operations.
Manage the fixed asset module, including capitalization of assets and scrap process.
Liaise with bankers on bank guarantee application.
Perform account receivable (AR) reconciliation with related companies.
Process AP invoices and claims.
Perform any other related duties as requested by the immediate superior (Group Manager – Finance & Controlling) and senior management (General Manager – Finance & Controlling) from time to time.
Your Profile
Bachelor’s Degree, Professional Degree in Finance/Accountancy. ACCA, CPA or MIA is highly desired.
1 to 2 years of related working experience in a multinational environment of manufacturing industry.
Required skills: Microsoft Office with excellent knowledge in Microsoft Excel and SAP ERP.
Must be able to work independently and team player.
Comfortable communicating with international counterparts in English.