Key Responsibilities:
1. Verify vendor/reimbursement invoices.
2. Run payment proposals timely and accurate.
3. Perform timely reconciliations with suppliers.
4. Respond to vendor inquiries regarding finance.
5. Keep track of all payments and expenditures.
6. Control advance payments and vendor charge-back.
7. Prepare accounts analysis and monthly reports.
8. Make continuous improvements in the payment process.
9. Handle other ad-hoc assignments.
Qualifications:
1.Bachelor’s degree , Major in Accounting or , Financial Management or related field.
2.Attention to detail and sensitive to number, good English skills.
3.Energy and passion with an eye towards continuous improvement in self and business processes
4.A self-starter who can work independently without direct supervision
5.Strong sense of accountability and teamwork spirit, good communication and interpersonal skill
6.Enjoy being challenged, comfortable with conflict and changes
7.Flexible, able to handle a dynamic and fast-paced business setting
8.Strong willingness and ability to learn independently
9.Proficiency in MS Office (Outlook, Excel, Word) and SAP.
Benefits & Others:
- 5 Days a week working
- Flexible Working Hour
- Five insurances and one fund system
- National public holidays
- Free dormitory
- Shuttle bus