Responsibilities
1. Timely Book all JP10 Accounting transactions inclusive AR, AP, cash in and cash out.
2. JP10 IC reconciliation and FX revaluation
3. Set up JP10 new Vendor/Customer in SAP.
4. Timely verify CN10 input VAT
5. Be in charge of CN10’s AP and payment
6. Reconcile timely CN10’s IC accounts with the other side
7. Provide CN10’s monthly payment forecast
8. Maintain CN10’s vendor account in SAP
9. Finish monthly CN10’s statistics report.
10. Other Misc reports requested by Supervisor.
11. Filing finance voucher timely.
12. Other job arranged by Supervisor.
Required Education Qualifications:
1. Bachelor degree major in Accounting.
2. Good reading and writing in English
Required Working Experience:
1. Good study capability