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1. 1. Post valid accounting documents into system, tracing expenses with accurate cost element and cost centre information in a timely manner.
2. AR/AP data maintenance, manage the reconciliation with the customer/vendor
3. Monthly inter-company reconciliation
4. Involve in month-end, year-end closing, internal and external auditing
5. 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.
6. Performing monthly bank reconciliation
7. Monthly invoice issuing and deducting, VAT reconciliation
8. Financial documents filling
9. Contract management
10. Other Ad hoc assignment