Job Functio:

- Maintain expee and invoice information of the Daybook in an accurate manner

- Check and sort out staff reimbuement

- Check daily bank statement and inform receipts to related department

- Prepare related reports as required

- Issue Tax Invoice to customer

- Input VAT verification for VAT return

- Filing invoices, vouche and other documents

- Foreign currency payment register in SAFE system and supporting documents (import customs sheet etc) provided for payment

- Other relevant tasks assigned.

- General support on office administration functio, including communicatio, scheduling, office efficiency, support meetings, filing, travel requests, staff contact list update, vendo, etc.

The candidate will have the following qualificatio:

- College or Bachelor degree in Finance or Accounting.

- At least 2 year related work experience in accounting or finance environment.

- Fluency in English and local language, verbal and written.

- Proficient in office software especially for Exce-

- good communication skill, team player, can work independently & under pressure, detail oriented.