First round check on T&E report, specifically on approver signature / travel application / claim amount match to invoice amount or not / validate invoice.

Voucher printing and filing

Consolidate operating company data

Other Finance department task as assigned.

Professional Experience: Have internship experience in MNC is preferred

Education: Bachelor’s degree in Accounting, Finance and relevant major.

Language: Good English proficiency, verbal and written.

Working Time: Three or four full working day per week