Responsibility:
Ensure employee reimbursement report is align with company policy;
Timely booked expense in SAP and arrange payment;
Maintain parts purchasing and freight invoice (third party) in SAP correctly and timely;
Preparing third party payment to cashier for payment;
Ensure all VAT invoices correctly and timely booked in SAP and reconciliated with tax team;
Payment clearing;
Check the aged opening GR items with warranty team to ensure all invoices booked timely.
Prepare the warranty report in month end;
Documents filing;

Qualification:
Accounting bachelor
Accounting certificate is required
At least 2 years’ working experience, SAP System experience , Fluent in MS word, Excel
Writing and Reading proficiency in English. Speaking proficiency is a plus.