Check that payments request are supported by appropriately approved receipts or invoices and process the qualified the payment request in the Peoplesoft

Prepare the payment query weekly and filing the payment wire report after paycycle weekly

Support supplier setup and modification process, and ensure timely and accurate master data maintenance

Reconcile the VAT-input amount in the tax system and the amount in the Peoplesoft

Good communication with Landlord/Vendor/Ho associates to solve all the issue

Audit and Process the T&E report

Help the associates do the application of the corporate card

Help the supervisor do the tax filing including VAT filing/non-trade tax filing

Other ad-hoc tasks assigned by the supervisor

Requirement

At least 3 years working experience in accounting or finance field

Honesty, strong sense of responsibility, team-oriented, good communication skill

Fluent written and oral English

上班地址：嘉里中心