Process AP and IC invoices,reimbusement in SAP system on time and correctly with monthly IC reconciliation Post bank incoming/outgoing payments on time and correctly Issue sales invoices for shipments, service invoices Follow up Overdue Accounts Receivables payments Perform weekly payments from online banking Prepare weekly forecasted of Bookings and Sales Handle tax declaration,reporting and payment Permonth monthly closing activities in SAP and provide financial reports Prepare internal control documents for GL accounts Yearly and quarterly Budget/ AOP preparation and submission Yearly Conduct year end audited report Check and prepare bond( performance bond, warranty bond,etc)