BFP Analyst

Total Number of Openings

Invoice issue

• Accurately and timely generate and issue sales invoices to customers.

Cash reimbursement

• Review employee expense reports and reimbursement claims for compliance with company policy and completeness of supporting receipts

• Handle the system entry, review, and payment arrangement for reimbursement processes.

• Address employee inquiries regarding reimbursement procedures and policies

Banking

• Maintain the close relationship with all banks

• Maintain and manage all the banks/accounts information and update banks key contacts information

• In charge of all bank stamps/signatures update

Others work assigned by supervisor.

Job Requirement:

• Bachelor’s degree or above in Finance, Accounting, Business, or a related field.

• 1-2 years of relevant finance or accounting experience. Experience in invoicing and expense reimbursement is preferred.

• Understanding of basic accounting principles and financial procedures.

• Proficiency in SAP and Microsoft Office, with advanced Excel skills.

• Good communication skills and a team-player attitude.

• English can be work language

• Plus: Experience or strong interest in working with AI or automation tools.

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