Description:  Check staff expense report and prepare payment for reimbursement; make sure all expense are settled timely  Check bank statement and reconcile with general ledger entries  Advance settlement for collections  Establish new vendor code into finance system for further payment procedure; prepare payment to vendor per company relevant policy  Prepare accounting entry and input in SAP system  Coaching new staff understanding finance system and related policy  Local vat invoice apply, issue and verification. Qualifications:  Major in accounting or finance related is preferable, holding Accountant Certificate  Proficiency in MS Word, Excel is a must  Initiative, strong communication skills.