Purpose of the Position: Deal with accounts payable related process and make control in daily operation. Day to Day Responsibilities: Enter PO Invoice Information (2-way & 3-way) Process Non-PO invoices Process Travel & Expense transactions Filing original documents Ad-hoc tasks assigned by the team leader/supervisor/manager. Requirements: Bachelor's degree or above, major in finance or related Good command in both oral and written English Details oriented and be diligent. Good communication skill and team spirit Proficient in office software 3-4 days per week and at least 4-5 months