职位描述

Your Roles & Responsibilities:
1. Invoice verification and FI booking processing in SAP
2. Check and process employees' reimbursement
3. Reconcile advance payment opening balance with vendor
4. Prepare monthly AP reports (Down payment, AP aging report, cash flow report, etc)
5. Do Payment Run and clearing AP open item in SAP
6. File AP vouchers and documents
7. IC reconciliation and IC balance management
8. Internal and external audit support
1. 在SAP系统中进行**验证和FI预订处理
2. 审核和处理员工报销
3. 与供应商协调预付款期初余额
4. 准备每月应收帐款报表(首付款、应收帐款账龄报表、现金流报表等)
5. SAP中是否有付款运行和清算应收款项
6. 归档应收帐款凭证和文件
7. IC对账和IC余额管理
8. 内部和外部审计支持

Your Skill & Requirements:
1. Bachelor or above with major in Finance or Accounting(could also accept other finance related major)
2. 1-3 years' working experience
3. Good written and listening English skill
4. Good PC skill
5. Positive thinking with continuous improvement mindset
6. Be able to work independent as a team player
1. 财务或会计专业本科及以上学历(也可接受其他财务相关专业)
2. 1-3年工作经验
3. 良好的英语听说读写能力
4. 良好的电脑操作能力
5. 积极的思维和持续改进的心态
6. 能够独立工作，具有团队合作精神