Job tasks
1. Invoice process and payment run;
2. T&E verify and post;
3. E-bank payment release
4. Trade/non trade foreign currency payment
5. VAT reconciliation
6. AP flow optimization (TIS, T&E tools, digital invoice flow)
7. Audit document support;
8. TRE related issue support
9. Other AP or AR issues supported

Requirements
Bachelor’s degree in accounting or finance
Good written English is must, good spoken English is plus
At least 3 years working experience in accounting, 2 years on AP flow
ERP experience is must, SAP experience is plus
Foreign company working experience is preferred