Principal Accountabilities :

1. Collect and register supplier invoices and employee expense claims

2. Timely and accurately scan all the invoices from supplier and upload the files into DART system

3. Perform preliminary check and communicate with supplier / employee if any invoices received incompliance with laws and policies.

4. Document filing and courier to the 3rd party warehouse.

Key Qualities Required :

1. Good command of MS Office, especially in Excel.

2. Basic English of reading and writing.

Qualifications :

Bachelor degree in accounting or equivalent.