Openness, tolerance and integrity shape our work climate which promotes the efficiency of every employee.
The Bosch Group is a leading global supplier of technology and services, where our key corporate principles centre on innovation and quality. In the areas of automotive equipment, consumer goods, capital goods and communications technology, we have a total of about 271,000 associates worldwide generating sales of 38.1 billion Euros (fiscal year 2009).

Responsibilities

• Perform invoicing function
• Process receipts from customers
• Account receivable collection such as sending statement of accounts, follow up with customers on outstanding invoices, etc.
• Prepare sales and account receivable related reports
• Cash inflow projections
• In charge of supplier master database
• Fixed Assets Management
• Any other ad-hoc assignment

Required knowledge, qualification, skills and abilities

• Min Diploma in Accountancy
• Proficient in MS office such as Excel, Word
• Good communication and interpersonal skills

Contact:

If you are interested please email your application (application letter, CV and certificates as one PDF file):

hr@sg.bosch.com