Request/工作职责:
1. Book PO invoice posting timely based on three-way match according to AP process.
2. Perform expense reimbursement review and entry following expense policy.
3. Certify VAT input invoices timely.
4. Declare ERR and VAT report timely
5. Reconcile AP balance with suppliers to follow up.
6. Perform AP aging reporting and AP reconciliations to make sure all transaction are correctly booked.
7. Meet the requirement of annual financial audit and SOX audit.
8. Bind up accounting vouchers monthly.
1、 负责采购业务相关的会计处理和应付账款有关的核算工作；
2、 负责费用报销审核及入账
3、 负责增值税进项发票的认证
4、 负责每月出口退税申报及增值税申报
5、 负责与供应商对账工作
6、 负责应付账款账龄及报表工作，确保账务无误
7、 配合年度内审及外审团队进行的审计；
8、 装订凭证。
Qualification/职位要求:
1. Bachelor degree in finance and accounting
2. Good command of English (reading and written)
3. Sound skill in office software and experience in ERP system
4. Have above 3 years' working experience in similar position of multi-national company
5. Being capable of working under pressure to meet group reporting deadline
6. Good communication skill is plus.
1 学士学位，财会相关专业
2 良好的英语读写能力
3 良好的office办公软件及ERP操作能力
4 三年以上外企相关应付账款工作经验
5 良好的抗压能力
6 良好的沟通能力