Responsibilities:

1.      Vendor Master

a.      Assist Accountant on vendor creation and modification in SAP

b.      Assist Accountant on employee vendor management.

c.      Assist Accountant on review files prepared by department.

2.  Others

a.      Assist Accountant on related payment process.

b.      Assist Accountant to prepare expense accrual supporting during monthly closing.

c.      Assist Accountant to download SAP Data by month for Tax financial report.

d.      Document filling.

Qualification:

1.                         Bachelor Degree or above in Accounting or Finance

2.                         Solid understanding of accounting practices

3.                         Good PC skills and English speaking/writing skills, and experience with ERP/SAP