RESPONSIBILITY：
1. Verifications on vendor invoices and employee expense reports to ensure company policy complied with
2. Completion for daily posting AP/AR/expense vouchers, ensuring accuracy and process the payment promptly if invoice due
3. Cash and bank affairs management
4. Cash & Bank reconciliation monthly
5. Weekly cash & Bank reporting
6. Cash flow report management for each company
7. Issuing VAT invoice by the requirement from business department, Statistic and reporting invoicing situations
8. SAFE record and report in time according to SAFE policy
9. Vouchers and bookkeeping management and archive file
10. The other duties assigned by superior

REQUIREMENTS:
1. Accountancy education background, Bachelor degree or above, relevant experience preferred
2. Ability to communicate in English
3. Skill using Microsoft Excel, Word, PowerPoint