Total Number of Openings

1

Invoice issue

+ Accurately and timely generate and issue sales invoices to customers.

Cash reimbursement

+ Review employee expense reports and reimbursement claims for compliance with company policy and completeness of supporting receipts
+ Handle the system entry, review, and payment arrangement for reimbursement processes.
+ Address employee inquiries regarding reimbursement procedures and policies

Banking

+ Maintain the close relationship with all banks
+ Maintain and manage all the banks/accounts information and update banks key contacts information
+ In charge of all bank stamps/signatures update

Others work assigned by supervisor.

Job Requirement:

+ Bachelor’s degree or above in Finance, Accounting, Business, or a related field.
+ 1-2 years of relevant finance or accounting experience. Experience in invoicing and expense reimbursement is preferred.