Job Description

Coordinate with GS team (Global Accounting Service) to cross check and follow up Payment requisition to process.
Archiving documents : filling documents, Debit advice, Credit advice, Bank statement, withholding Tax Certificate,...
Updating Exchange rate daily + Coordinate with internal audit.
Coordinate with Controlling team to build Debit note.
Assist in all accounting system and verify Documents and invoices with systerm data.
Other tasks assigned by Manager

About Bosch Group

Bosch Group