Job Responsibilities 工作职责：
1.Examine and verify the documents payable according to the financial system, and check the authenticity, validity and integrity of the original vouchers.
依据财务制度审核应付单据，检查原始凭证的真实性、有效性、完整性；
2.Reconcile accounts with suppliers on a regular basis.
与费用类供应商定期对账；
3.Understand and be familiar with the progress of the company's existing projects, and communicate with relevant departments in time to ensure the timeliness of invoicing.
了解和熟悉公司现有项目的进展情况，及时与相关部门沟通 以确保开具发票的及时性；
4.Prepare AR control table and remind the AR collection responsible person for overdue AR.
准备应收账款控制表并且提醒收款负责人催收逾期账款；
5.Arrange the monthly payment twice every month, prepare payment list on time, and make sure supporting documents are appropriate and integrity.
每月按时组织两次付款，按时出具模拟明细表，及检查相关付款单据的完整性；
6.Complete other tasks assigned by the leader.
完成领导交代的其他工作。

Qualification 任职资格：
1.Bachelor’s degree or above, major in finance.
本科及以上学历，财务相关专业。
2.Three years or more working experience is required.
需要五年或以上工作经验。
3.Must have a qualification certificate in accounting.
会计从业资格证书。
4.Experience in using SAP is preferred.
有SAP 使用经验优先。
5.English must be CET-4 or above.
英语需达到四级及以上。