Job Responsibility:

1. Check the accuracy and compliance of invoices attached behind expense reimbursement claims

2. Check whether expense reimbursement claims have proper authorization and within limits according to T&E policy

3. Record all expense reimbursement claims received and problems found if any

4. Communicate with the owner of expense reimbursement claims if there is any discrepancy

5. Other job assigned by accounting department

Qualification Requirement:

1. University/college students from Accounting or Accounting related Major

2. Patient, careful, responsible and can accept daily repetitive work

3. Work at least 3 days per week

4. Can read, write and communicate in English

5. Familiar with Excel