General Role：
Control and follow up on expense
Major Responsibilities:
•Validate indirect purchase on system •Reconcile the accounting record between purchase & accounting system •Support other departments in the daily expense claims •Maintain and update the database of purchase system. •Non-trade tax declaration and tracking •Other ad hoc duties as assignedRequirements & Capabilities:
•Bachelor degree or above in Finance or Accounting •2-3 years of working experience in a similar capacity. •Fluent English both in oral and written •Must be a good team player, pleasant, detail oriented and self motivated. •Good communication skills. •Hands on computer knowledge of MS Office and accounting software.