Job brief:The selected person will be engaged in Treasury/Accounts Payable function. He/she will be hands on with detailed Cash/APtransactions. The person will also be engaged in process improvement ad hoc tasks/projects as assigned.Key Responsibilities:1. Review and check supporting documents of AP payment requests according to company policy andauthorization matrix2. Support review and analyze employee expense reports3. Keep timely track on the receipts of AP invoices and employee expense reports, follow upwith corresponding functional departments, Corporate accounting team and employees4. Document filing for AP invoices and employee expense reports5. Support account reconciliation preparation within deadline6. Ad hoc tasks or projects as assignedRequirements:1. Undergraduates of Bachelor/Master degree in Accounting/Finance majors2. Available at least 3 days a week3. Good interpersonal skills, quick learner, integrity, hard-working, detail-oriented and team player4. Good knowledge of Microsoft Office including Word, Excel and PowerPoint5. Good command of English