Responsibilities:

1/ Check Travel & Expense claim and ensure all claims are in line with company SOP.                   

2/ Process all claims payment to each employee bank accounts within the committed time. 

3/ Regularly update the power of signature record and their specimen card                        

4/ Process good receive notes (GRN) in SAP                              

5/ Follow up those long outstanding GRNs without invoice                                   

6/ Process all traveling advance to employee bank account on time and collect surplus cash advance and clear advance with employee.                                  

7/ Issue Debit Note /Credit Note to related intercompany                         

8/ Clear intercompany foreign exchange on-behalf payment           including goods payment remittance preparation                               

9/ Filing internal payment, Journal voucher                     

10/ other adc hoc job assigned by manager         

Requirements:

- bachelor degree with at least 1 year relevant working experience;
- Familiar with MS Execl / Word
- Fluent in oral & written English

- willing to work under high press and self motivated