Job Purpose:

1.Assistance of verificating travel expense claims received by employees

2.Processing the travel &expense details into SAP

3.Communication with employees to solve exception cases which are disputed

4.3-5 working days on duty per work

Qualification:

1. Undergraduate in university (Sophomore ~Senior)

2.CET-4 passed

3. Hardworking, conscientious, team spirit, well organized

4.Major in economics, finance, accounting is a plus