Responsibilities: 1. Review reimbursement and check invoice offline and online Digital system support (reimbursement & PEDP) 2. Prepare invoice verification form for accounting and bind vouchers 3. Other accounting related topics Requirements: 1. Undergraduate of bachelor or master's degree in finance related field. 2. Language skill: English as spoken and written. 3. Experience in SAP is a good plus. 4. Good communication skill. 5. Available for 4~5 days a week.