[Job Description]
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| - Employee Claim Voucher review and posting |
| - Bank payment management |
| - Account Payable Processing |
| - Account Receivable Processing |
| - Intercompany AR/AP reporting and follow-up |
| - Financial closing and reporting support |
| - VAT filing Supporting |
| - External/tax Audit support |
| - Contract management support |
| - Issue an invoices in SAP and tax invoice |
| - Invoice supporting document review |
- ad-hoc duties as assigned
[Qualification]
- 3~5 years experiences in accounting, treasury or tax functions preferred
| | - Bachelor’s degree in Business, accounting, or relevant field | | - Proficiency in Microsoft Office | | - Good communication skills. | | - Good in English | | - SAP system experienced preferred | - Familiar with local tax laws and regulations preferred
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