Responsible for Enable-related expense and travel expense review, covering back-office and enabling functions (HR, Admin, Ops, Logistics, IT, etc.). The role ensures policy compliance, accurate accounting treatment, and timely payment execution in SAP, while acting as a key finance contact to Business Users.
Main Responsibility Areas：
1. Review and verify Enable / non-PO / corporate expenses/ Travel expense in line with company policies.
2. Validate expense nature, cost center and GL posting, ensure correct accounting treatment.
3. Execute and track vendor payments, including SAP F110 payment runs and payment issue handling.
4. Support monthly AP reporting and document filing, ensure audit-ready documentation.
5. Perform other AP-related tasks assigned by the supervisor.
Role Specific Competencies:
1. Bachelor or above degree with major in accounting or finance.
2. At least 4-5 years working experiences in Finance function.
3. High sense of responsibility, positive attitude and detailed-oriented.
4. Efficient work style.
5. Good communication skill and learning ability.
6. Cooperative.
