Job Description

Work as a point of contact for the business and external service provider for Expence Claim Processing. Provide functional support to various end-users as it relates to Expense Claim. Responsible for doing the follow-up with Employees for their Open Advances. Responsible for Credit Card Payment, Expense Claim Payment. Support month end close activities. Identify improvement opportunities and be an active contributor in problem solving and fact finding analysis Provide local and regional support to end-users on finance policies and procedures and assist with preparing Standard Operating Procedures. Work closely with the local business to understand issues and feedback into process improvement recommendations Providing ad-hoc reporting for leadership, effectively communicating with our business partners and participating in special or cross-functional projects. Individual have to perform Supplier statement reconciliation. Key Competencies: Organizing prioritizing Attention to detail and accuracy Continuous improvement mindset Communication skill Vendor relationship skill Problem analysis Problem-solving skill Qualifications: Education, Experience, Skills, Abilities, License/Certification: Bachelor/Master Degree with Sharp Accounting Skill 2-5 years of relevant work experience in mid-size organization handling AP Function Fluent in English Good knowledge in MS-Excel, writing emails in corporate environment