Your Role
Key responsibilities are as follows:
- Shadow members of the Accounts Payable department.
- Assist with filing, data entry, and maintaining financial records.
- Compile and analyze data as part of the Accounting team.
- Ensure compliance with corporate expense reimbursement policies.
- Validate vendor payment invoices and supporting documents.
- Prepare SAP entries for expense reimbursement and reclassification.
- Handle voucher filing and document scanning.
- Assist with audits and local inspections.
- Perform other financial tasks as assigned by the manager.
About You
The ideal candidate will have:
- High efficiency, accuracy, and responsibility.
- Recent graduation or active pursuit of a bachelor's or master's in accounting or finance.
- Effective communication skills in English and Mandarin.
- Familiarity with SAP, Excel, Word, and PowerPoint is advantageous.