Responsibilities：
· Check the bank account, report and be sure match with booking

· Check the Payment for staff expense (cash, bank) incl. invoice validation and in line with work hour record.

· Payment to supplier (domestic and abroad).

· Issue and keep invoices and receipts to local customers or personal.

· Prepare the statistic report monthly, quarterly and yearly.

· Customs declaration to be registered accurately, timely and be sure deal and postponed with the SAFE.

· Archiving and keeping all the bank and custom related documents.

· Assist to prepare the documents for internal and external audit.

· Other works assigned by finance manager.

· Report to finance manager

Qualification:

· Bachelor degree in accounting and finance major.

· More than 2 years cashier experience in manufacturing company.

· Be familiar with ERP system, SAP is advance.

· Advanced knowledge of MS Office Programs such as Excel, word, PPT etc.

· Good in spoken and written English.

· High responsibility and initiative.

· Strong team spirit.