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1. Post valid accounting documents into system, tracing expenses with accurate cost element and cost center information in a timely manner.
2. AR/AP data maintenance, manage the reconciliation with the customer/vendor
3. Involve in month-end, year-end closing, internal and external auditing
4. Review the Expense Claims of all employees to ensure accurate accounting information is obtained, and proper internal control measures have been followed and evidence presented.
5. Financial documents filling
6. Contract management
7. SAP expert, strongly prefer IT background.
8. Reporting
9. Other Ad hoc assignment