Job Responsibility:
Help to test new systems with users. AP issues: to support new vendor creation.
Tax issues: to scan invoices & VAT-input invoices authentication.
T&E documentation filling.
Month-end closing: to file vouchers after closing.
Ad-hoc tasks.
Requirement:
Bachelor or above.
Positive working attitude and good communication skill.
Assertive, self-motivated and can work independently.
Conversant with PC operation, especially Excel.