Responsibilities:
1. Monthly Invoice verification against Purchasing orders and raw material for plants, problems investigation e.g. long aging clearance, good receiving but no invoices etc.
2. Customer control including accrual and account receivable, preparing ageing reports and arranging monthly meetings with logistics & sales team.
3. AR cash flow management, preparing report and analysis verification.
4. Working in capital management and improvement projects. (inventory, customers tooling, prototype RD sales)
Requirements:
1. Bachelor’s degree in finance and other related field.
2. At least 5 years working experience in manufacture factory and well familiar with SAP system (SAP is prefer).
3. Solid experience in analysis and cost reduction.
4. Independent working and problems solving.
5. Good English and MS OA software application & practice.
6. Strong analysis and high working initiation, self-motivation.