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Duties & Responsibilities
●Expense review/approve including communication with employee and tax invoice verification.
●Employee reimbursement invoicing entry in oracle.
●Payment batch preparation, including Employee reimbursement/vendor
●Employee reimbursement original copy collection
●Weekly Cash flow fcst for AP
●Open PO/PR status review with monthly expense accrual
●Monthly ICT/AP Reconciliation
●Prepare expense analysis report, AP turnover for monthly closing
Qualification & Requirements
●Bachelor degree and above in financial accounting and related majors
● At least 2 years working experiences as accountant and knowledge of computerized accounting system, Oracle is preferred
●Proficient in MS Office Applications, especially in Excel
●Good language skills in both verbal and written English
●Demonstrates a high level of dependability in all aspects of the job; consistently takes responsibility for completing work on time and following through on commitments.
●Team player.