Total Number of Openings
1
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.
Chevron participates in E-Verify in certain locations as required by law.
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