1. Clarify the information in approved Purchasing Request, generate and issue Purchasing Order.
2. Consolidate and file the supporting documents for accounting team.
3. Other Account Payable related business.
1. 2019 Graduate and master degree in finance or accounting major is preferred;
2. Work at least 20 hours a week for up to 10 months;
3. Good communication skills in English;
4. Careful and responsible.