Job requirement : • Scan hardcopy invoices and upload them into Oracle or SAP system.  • Receiving invoices express packages to open and manage invoices.  • Declare general VAT invoice in government tax system. 

• Filing financial hardcopy invoices and support to inquiry related document. 

• Support to procced invoice 3ways match

• Other tasks assigned by leader

Requirements: •4~5 working days per week •Graduate in 2022Y 

•Major in Accounting or finance management is better