1. NTP invoice scan and payment settlement.

2. BS review.

3. Monthly closing.

4. WHT tax booking and clearing.

5. Provide constructive solution to BU requires timely.

6. Debit note booking and clearance.

7. Cooperate with internal and external auditor and provide related figure and doocuments.

8. Proactively highlight the internal control issues to BU controller/accounting supervisor and promptly follow up on the action plans.

9. Take initiatives to provide suggestions on accounting process efficiency and effectiveness.

10. Support controller and accounting supervisor to provide various analysis and conduct project.

职位要求：

1. Good English speaking and writing capabilities.

2. Proficient in Excel and Word.

3. Can use SAP system is a plus.

4. Senior Student (大四在校生)