Job Description
1. Handling travel auditing for Asia. Travel audit tasks included reviewing, auditing and validating travel and expense claims. This role is to ensure compliance with company travel policies, internal controls, and regulatory requirements. This role supports accurate financial reporting, prevents policy violations and fraud, and helps optimize travel spend.
2. Response to employee's queries, Update tracking log/ monitoring, payment processing, support internal and external audit and follow up with employees on the original receipts submission
[Accounts Payable]
1. Assist AP accountant on invoice processing, update monitoring, payment and resolving all invoice related issues, attending suppliers' enquiry and support internal and external audit.
2. To assist on monthly closing activities included accruals, account analysis, account reconciliation and monthly reporting
3. Document scanning, sorting, filing and storage management
4. Any ad hoc tasks to be assigned.
- Currently pursuing a Bachelor’s Degree in Finance, Accounting, & Economics
- Strong basic understanding of accounting principles, financial concepts, and numerical analysis.
- Proficient in Microsoft Excel (basic formulas, data entry, simple analysis); knowledge of Word and PowerPoint is an advantage.
- Good analytical skills with attention to detail and accuracy.
More details about our company benefits can be found here: