Summary from listing
The role handles intercompany invoicing, daily sub-assembly module closing, fixed-asset management, bank-guarantee applications, account-receivable reconciliation, and accounts-payable processing. It requires a bachelor’s or professional degree in finance or accountancy, 1–2 years of related experience in a multinational manufacturing environment, Microsoft Office and Excel proficiency, SAP ERP knowledge, independent and collaborative working ability, and English communication skills.
