职位介绍

工作内容：
1. Issue VAT Invoices
负责公司部分客户的发票开具工作；
2. Follow up outstanding AP account balance sheet items
负责跟踪财务报表中AP账户的未解决事项
3. Audit all the invoices from staffs reimbursement and vendors, verify the payments requisition ;
审核公司员工报销及供应商付款，确保其合规合法性；
4. Proactive with purchasing and employee communication, to understand the details of all expenses, supervise procurement personnel timely accounted for the end of the month
主动积极的与采购及公司员工沟通，随时了解各类费用的详细情况，督促采购人员月底及时入账；
5. Improve the understanding of SAP system Continually in order to utilize it more efficiently
为了优化使用SAP系统，积极持续去深化对SAP的使用的理解
6. Assist the auditors in performing the annual audit task
协助各项审计工作
7. Assist with other project/tasks assigned
协助完成其他分派的项目和任务
岗位要求：
1. Bachelor graduate or above in accounting or equivalent
大学本科或以上，财务或相关专业
2. Four years or above manufacturing company’s working experience, preferably from multi-national company
四年或以上制造业的工作经验，外企经验优先
3. PC application (be familiar in Excel, outlook) and good command of English, SAP system experience priority.
熟练操作Excel, Outlook, 英语良好，有SAP操作经验更好
4. With ability to work to tight timetables and under high pressure in changing environment.
能适应时间紧，压力大的有挑战性的工作
5. Self-starter with desire for continuous improvement.
有持续改善的自我意识
6. Good team work skills and ability to multi-task.
3144 1333-2|171 3522 2364 45良好的团队合作精神，同时承担多项工作的能力