Job description:
1. Process invoices for Accounts Payable per agreed standard.
2. Follow up queries regarding the AR/AP invoices for all outstanding items.
3. Update AR collection and follow up inter-company transactions with HQ.
4. Coordinate and issue VAT to customer and reconcile with our bank account.
5. Timely prepare the USD payment according to local banking Team’s instruction.
6. Verify staff reimbursement invoices and register e-invoice accordingly.
7. Support finance manager for all related hot issues and follow up the actions & solutions.

Qualifications：
1. Bachelor’s degree or above, major in related fields is preferred.
2. Relevant experience in the freight forwarding industry is preferred
3. Good command of written and spoken English, CET6 or above is preferred.
4. Good command of MS-office application software including Word & Excel & PPT.
5. Proactive, self-motivated and able to work independently under pressure.
6. Team player with good communication and interpersonal skills.