工作职责：
AP Accountant-应付会计
1. Collect the invoice from vendor, Match invoice with goods receipt. 从供应商处收集发票，将发票与收货相对应；
2. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely Work closely together with CB team; 根据付款条件安排付款，并确保付款准确及时地与CB团队紧密合作；
3. Reconcile vendor statement periodically. 定期核对供应商账单；
4. In charge of the issue resolution if there is any discrepancy during invoice posting; 发票过帐过程中如有差异，负责解决问题；
5. Prepare and analyze AP report; 准备和分析AP报告；
6. Deliver the monthly, quarterly and year-end closing process; 交付月度，季度和年末结算流程。
AR Accountant-应收会计
1. Issue proposal invoice according to customer request; 根据客户要求开具发票；
2. Responsible for checking and ensure the correctness of the booking records. Post the correct invoices to SAP; 负责检查并确保预订记录的正确性，将正确的发票过帐到SAP；
3. Verify that AR entries have been completed in accordance to Month-end Closing Schedule; 核实应收账款条目，按照月末结算时间表完成；
4. AR daily / monthly collection summary report; AR日/月汇总摘要报告；
5. Monthly review and check customer account and prepare the AR statement report; 每月检查客户帐户并准备AR报表；
6. Work closely together with AR team and other relevant team to insure best possible communication and interaction between the processes; 与AR团队和其他相关团队紧密合作，以确保流程之间的最佳沟通和互动。
任职资格：
1. Bachelor’s degree in finance or related major; 本科或以上学历，财务/金融或相关专业；
2. 1-2 years working experience in multi-national company is plus; 有1-2年跨国性集团财务共享中心工作经验者可优先考虑；
3. Able to read, write and speak in English; 精通英语，听说读写流利；
4. Proactive, problem-solving; 积极主动解决问题；
3143 1583-2|171 3274 4180 065. Know well about SAP is plus. 熟练使用SAP者尤佳。