工作职责: 1. Collecting the invoice of vender and booking in account in AX ERP system. Input tax claim in the Tax system. To reconciliate the two systems amount consistent. Invoices received before the 25th of the month are required to be completed in the current month. 2. Be responsible for update AP aging report at the *** week of month. Make sure the balance to be tally with trail balance. 3. Prepare payment in advance aging reports once month. send to related department to push invoices back. 4. Reconciliation of accounts with inter companies. 5. Project creation and budget book in ERP system. 6. Perform periodical reconciliation with vendors on AP balances. 7. Prepare and check the payment requisition. 8. Other Job assigned by manager. 任职资格: 1. Bachelor degree, majored in Finance or Accounting. 2. At least two year related working experience in foreign company. 3. Be responsible for work, have good patient. 4. Well understand on project and cost centre and account code. 5. Good teamwork and communication skills. 6. Good communication skill in mandarin Chinese, understand some English. 7. D365 ERP experienced is preferred
