Respoibilities:

Review expee claim for completeness and adherence to company policies. Check tax invoices and related documents to determine legitimacy of events

Coolidate all expee claim reports (and related tax invoices and supporting documents). Scan tax invoices into the system to faciliate accounting by BPO

Coordinate and support BPO on expee report accounting and queries from employees

Act as the affiliate's focal point for administering the P-card, CTA card and Corporate (T&E) card activities in CTE and liaising between the Treasury team and the affiliate card use as required

Together with HR and OEC, support Finance Manager on red flag cases investigatio

Review and filing the supporting documents/ reports and assist finance manager to perform ER data review and analysis

Improve the working process for AP team, in order to be more effective

Lead, supervise and manage the Expee Report Team to perform daily ER work and duties in a timely and accurate manner

Requirements:

EDUCATION: Technical Ititute/Univeity graduate, major in Accounting

EXPERIENCE: 4-5 yea related experience in multinational companies with experience in expee report review and working with Corporate Card

1-2 yea team management experience

Prior experience in working with multi geographical sites team

SKILLSET: Chinese & English language ability (written and verbal),

Knowledge of ERP systems, prior experience in using ERP in operatio