Job Description
Audit employee’s expense reports, to insure the alignment with the company’s policy. Vendor payment function.
Job Responsibilities
61 Audit employees’ expense reports, and list the problem need to be corrected
61 Do payment for clean reports weekly.
61 Communicate with the employees about the issues in reports.
61 Return reports with problem to the employees.
61 Contact with the coordinators of sites for the reports delivery.
61 Do vendor payment for sites as scheduled.
61 Assist other Management Requests
61 Complete other job assigned by supervisor/manager
Basic Qualifications
61 Bachelor’s degree or above in Accountancy with 2+ year of relevant experiences.
61 Strong computer skills,
61 Excellent communication skills both oral and written. Fluency in spoken and written English preferred. Strong skills in relationship building, problem solving.
61 Drive for Results and ability to work effectively in a matrix organization.
61 Accuracy and orientation to details is critical.
61 High integrity is a must
Preferred Qualifications
61 Fluent English Language Competency
61 Cooperative and Pro-active personality
61 Good team player