Responsibilities:
? Review and verify employee reimbursement in a timely manner
? Review and verify vendor payment request and invoices
? Prepare and responsible for all bank accounts maintenance and change
? Process entry booking in SAP
? Process monthly account payable closing
? Monthly vouchers’ documenting and filling
? Ad-hoc tasks assigned by manager
Qualifications:
? Around 2-3 years working experiences
? Bachelor in Accounting, Finance and related
? A self-motivated individual with strong integrity and high responsibility
? Ability to work under pressure and in a timely manner
? User of SAP, familiar with FICO of SAP
? Good at written English
? Good personality, easy-going