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- Ensures adequate quality in supplier/subcontractor invoice processing (e.g. correct supplier account, amounts, etc) - Provides accurate and timely information on the status of supplier/subcontractor accounts and transactions for business decisions. - Execute the payment process in alignment with SOPs. - Assists in solving problems and answering questions.

We are looking for candidates to support our Finance & Accounting processes with a focus on reviewing and managing reimbursement and payment documents. While prior experience in Finance & Accounting is preferred, we are also open to candidates from non-F&A backgrounds, provided they possess: Basic understanding of finance processes.Strong communication skills in Mandarin (mandatory). This role requires attention to detail, the ability to meet requests promptly, and a proactive approach to managing inquiries and tasks. If you are eager to contribute to a dynamic team and have the required skills, we encourage you to apply! Summary of responsibilities include: Review and Verification Review employee reimbursement documents.Review external payment bills and documents.Track special external payment documents. Inquiries and Support Answer employee inquiries regarding reimbursements and payments. Other Tasks Perform additional assigned tasks as needed.