- Main Responsibilities 主要职责
1. Check expense payment application to match and input invoices in SAP timely and properly
日常供应商的费用处理，核查发票金额及审批手续是否齐全，及时准确的录入SAP
2. Timely and thorough follow up on all invoice discrepancies, and differences between invoiced and received transactions (GRIR).
跟进处理已收货未开票的差异(GRIR)。
3. Responsible for cash payments to three different legal entities to make sure payment on time and accurate.
安排三家法人实体的款项支付，确保付款及时准确
4. Make monthly reconciliation with the IC AP.
负责IC AP部分的对账工作
5. Prepare aging report for payment and cash flow forecast.
为付款和现金流预测准备账龄报告。
6. Be the coordinator of month end closing schedule fulfillment
协调月末结账计划的完成，按时关帐
7. Assist financial reports for both Management and Local, assist both interal and external audit.
协助管理层和法定部门的财务报告，支持内部和外部审计。
8. Participate in cross-department assignment and ad-hoc tasks from leader
参与领导安排的跨部门工作和临时任务

- Requirements 岗位要求
1. Above 3 years of finance experience. At least Above 1 years in AP
3年以上财务工作经验。至少1年以上应付会计经验。
2. Bachelor degree or above, accounting/CPA orientated
本科及以上学历， 会计学或者财务管理专业
3. Proficient in using MS office and SAP system. Familiar with SAP system logical.
熟悉使用Excel \word\ppt SAP 系统，熟悉SAP 系统逻辑。
4. Strong execution ability. Able to work under pressures
执行力强，能够承担一定的压力。
5. Good command of English, CET-4 or above, foreign enterprise experience is preferred.
英语良好，外资企业经验优先。