Job Responsibilities工作职责：

1. Prepare AP vouchers of forwarder and third-party factory and process payment on time.
准备货代和第三方工厂的AP凭证并按时处理付款。
2. Work with other department to take appropriate follow up action for invoice / payment.
与其他部门合作，对发票/付款采取适当的后续行动。
3. Handle internal inquire for finance related issues.
处理内部财务相关问题的询问。
4. Ad-hoc tasks as required by supervisor.
主管要求的临时任务。


Requirements要求:

1. Bachelor or comparable educational background in Accounting or Finance majors.
本科或以上学历，会计或财务相关专业。
2. Has 3-5 years or above experience in accounting.
3-5年或以上会计工作经验。
3. Passed CET-4/6, fluency in written English and Chinese (Mandarin and Cantonese).
获得CET-4/6证书，中英文书写流利(包括普通话、粤语。
4. Proficient in using MS Office application (Excel & Word).
熟练使用微软办公软件(Excel & Word) 。
5. Pro-active, good interpersonal and communication skills.
积极主动，良好的人际关系和沟通能力。
6. Self-motivated, detail-minded with strong sense of commitment and able to work under pressure.
有上进心，注重细节，责任心强，能承受工作压力。