Job Responsibilities： 1. Support finance team to verify reimbursement invoices on daily basis. 2. Assist account payable tasks, such as reviewing the integrity of payment file, review payment invoices, check DOA etc. 3. Support finance team for monthly vouch achieving work. 4. Participant in regular finance team meetings. 5. Other ad-hoc finance support work. Learning opportunities including: 1. Gather experience in learning of finance/accounting process/procedure/policy. 2. Gain exposure to a global company. 3. Opportunity to participate in finance projects. 4. Opportunity to visit manufacturing facilities, product distribution centers and vessels.