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崗位職責(zé)：

1. Check daily purchase & expenses claim documents, input entry in ERP, arrange payment according to company policy.;

— 審核日常采購(gòu)及費(fèi)用報(bào)銷憑證，在ERP中錄入資料，并根據(jù)公司付款政策安排打款;
2. Oversee purchase invoice and goods return, assist with VAT invoice reconciliation and filing;
— 審核監(jiān)管購(gòu)貨發(fā)票及退貨，協(xié)助增值稅發(fā)票核對(duì)和存檔；
3. Responsible for AP module, perform monthly closing procedures and related reports.;

— 負(fù)責(zé)應(yīng)付賬款模塊，執(zhí)行月度結(jié)賬手續(xù)和相關(guān)報(bào)告；
4. Responsible for accounts reconciliation, research and resolve the discrepancies;

— 負(fù)責(zé)對(duì)賬、和處理異?？铐?xiàng)和報(bào)告；
5. Other projects as assigned, e.g. ERP upgrades, audit preparation, etc.;

— 協(xié)作其他項(xiàng)目性工作，如ERP升級(jí)、審計(jì)準(zhǔn)備等；
6. Support other team members as necessary.

— 必要時(shí)支援其他團(tuán)隊(duì)成員完成工作。

任職資格：
1. Bachelor degree in accounting or finance management;
— 本科學(xué)歷；會(huì)計(jì)或財(cái)務(wù)管理相關(guān)專業(yè)；
2. At least 3 years finance experience in MNC, including 2 years’ experience in AP function;

— 至少3年以上上市公司財(cái)務(wù)工作經(jīng)驗(yàn)，其中2年以上AP工作經(jīng)驗(yàn)；

3. Familiar with financial ERP and office software, good sense of ERP data maintenance;

— 熟悉財(cái)務(wù)ERP和辦公軟件的使用, 有良好的ERP數(shù)據(jù)維護(hù)意識(shí)；

4.Good sense of teamwork and pressure, good communication;

— 有較好的團(tuán)隊(duì)合作意識(shí)和抗壓能力、擅于溝通；

5. Good learning ability and sense of responsibility;
— 有較好的學(xué)習(xí)能力及責(zé)任心；

6. Good logical thinking, careful and rigorous.
— 有較好的邏輯思維，細(xì)心，嚴(yán)謹(jǐn);

7. Good English reading and writing skills.

— 良好的英語讀寫能力.