Job Summary:
Provide accounting routine work support, mainly to AP function.

Responsibilities:
- To verify staff reimbursements, including the invoice and reimbursement standards
- Book reimbursement vouchers
- Input VAT verification& reconciliation
- AP vendor invoice process in SAP
- Manual payment clearance
- Clear GR/IR timely
- To scan the invoices into share folder
- Monthly voucher binding
- Other job assigned

Educational Background (Language):
- Bachelor’s degree in accounting, Finance
- CET 4 or above

Job Relevant Knowledge:
- SAP
- Excel skill

Work Experience:
- 1-2 years working experience