General Role：Control and follow up on expenseMajor Responsibilities:•Validate indirect purchase on system•Reconcile the accounting record between purchase & accounting system•Support other departments in the daily expense claims•Maintain and update the database of purchase system.•Non-trade tax declaration and tracking•Other ad hoc duties as assignedRequirements & Capabilities:•Bachelor degree or above in Finance or Accounting•2-3 years of working experience in a similar capacity.•Fluent English both in oral and written•Must be a good team player, pleasant, detail oriented and self motivated.•Good communication skills.•Hands on computer knowledge of MS Office and accounting software.As a responsible employer, we are committed to ethics, diversity and inclusion. Join the Hermes human adventure!