- Review cash application/incoming payment is in line with company policy.
- Review and manage AR document management/reversal and AR reporting and resolve any issue of AR reporting with the support from IT team.
- Manage and issue handling of Commercial invoice issue
- Lead and perform Month end Closing’s end to end process.
- Review all customer damage claims and work with Regional Supply Chain on monthly reporting
- Maintain pricing conditions and pricing and promotion in SAP
- Customer credit review support
- Maintain discount and tax review
- In charge of VAT return
- Knowledge of corp.tax
- Perform Treasury roles(payment and bank related work)
- Cash flow management
- BS/BA degree preferably in finance or accounting
- Minimum 6+ years accounting experience in multinational company
- SAP is a must