1. Account payable entries, supporting document checking, account assignment, information verifying, system input/upload and payment process. 2. Employee travel expense checking/verifying, system input/upload. 3. Prepare and process electronic transfers and payments 4. Monitor/handle VAT-in, withholding tax and other taxation requirements 5. Maintain Vendor master data. 6. Support annual financial audit preparation 7. Other duties may be assigned
1 years of experience required
No management responsibility