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pride in our diversity and working environment that sees you as more than just a person that can do the job, but a unique individual that can level up our organization with a perspective only you can offer. Uber provides a truly open culture that encourages all to voice their thoughts. About the Team The BD team works on some of the biggest and most impactful charters at Uber including Consumer, Membership, Payments, Travel, Supply and Sustainability p

Job Description -Collect and file employee expense report. Follow up with employee for uncollected expense report. -Educate and take care of inquiries from employees to smoothly process expenses -Invoice scanning related work -Voucher filing -Invoice collection and sorting -Payment confirmation and recording -Ad hoc tasks -收集歸檔員工費用報銷單據，跟催尚未報銷的單據 -發票掃描上傳及整理歸檔 -檢

1. Lead and Manage Remittance & Deposit functions for providing quality operation service. 2. Supervise day to day activities including: transactions, domestic payment processing (inward and outward), cross boarder payment processing (inward & outward), settlement, and reporting (internal & external) under Remittance and Deposit functions. 3. Oversee the counter service including: checks, funds transfer, and AML matters. 4. To deal with regulatory for any government query. 5. Resolve problems oc

Lead and manage daily financial management (Treasury & Money Disbursement). Manage Cash Flow Projection and create a weekly payment plan for OPEX & CAPEX. Ensure the effectiveness of the company's account payable SOP. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, efficient control, and utilization, including analysis of business unit division costs. Verify that the P&L is accurate (i.e., costs are properly matched to re

Job Duties: 1. Produce monthly financial report and management reports and analysis. 2. Provide reporting and management information for leadership and related dept. 3. Signature and authorize payment from banks and significant capital. 4. Lead VN finance team and improve/build up internal working processes. 5. Evaluate capital fund and cash flow. 6. Support related dept. about financial issues. 7. Tax Planning Tasks: 1.

1. Android App development 2. Software project AP development 3. Payment AP development 4. Certificate requirement AP development 5. Trade show demo AP development

Finance report collecting payment manage payment manage expenses negotiate with vendor

- Prepare and check all payments for approval - Prepare VAT returns bi-monthly (401) - Prepare all account vouchers - Assist with the preparation of all necessary documentation required by auditors. - Document all transaction vouchers by order for the company. - Assist in other accounting administrative duties - Month-end closing - Assist in other accounting administrative duties.

General Administration Tasks (30%) ‧ . Phone answering & forwarding ‧ Incoming and outgoing mailing distribution ‧ Meeting room booking assistance ‧ Payroll and accounting follow up for clients ‧ Document Management and Archiving ‧ CRM data entry Accounting (30%) ‧ General accounting ‧ Invoice preparation ‧ Payment request preparation ‧ Petty cash management ‧ Monthly report preparation ‧ CRM data entry Business C enter Management (two locations) (35%) ‧ Front desk reception ‧ Office supplies an