Job Descriptions:
1. Daily check supplier payment applications
2. Support to daily expenses claims checking
3. Collect the contract and pre-review the contact commercial clauses
4. Review and check supplier and customer application report
5. Involve finance project, support new system preparation
6. Follow up finance projects and monitor steps progress
7. Collecting and filing finance documentations.
8. Other tasks assigned by finance manager.

Qualifications:
1. Bachelor's degree, major in accounting or finance.
2. Good at team player, full of responsibility, implementation skills, initiative
3. Good communication skill and learning abilities