Tasks

● Vendor invoice verification and posting for POs and Non-POs, responsible for expense allocation with correct account and cost center. 供应商发票的确认及入账，包括有PO的发票和无PO的发票处理。负责费用分摊及入账，确保费用科目及成本中心入账正确。
● Check payment arrangement and properly handle the payment applications, settle the payment before the deadline.负责付款计划的确认及付款单的检查，确保在截止日之前完成供应商付款。
● Follow the month-end closing deadline and solve the problem timely to keep the high accurateness for each posting.有解决问题的能力，确保入账准确率，确保月度结账及时准确。
● Timely follow up of GRIR issue and long aging issue, also for the import custom data.及时跟踪处理无票应付及长账龄账务,以及跟踪进口数据核查。
● Monthly reconciliation for IC company transaction and third party transaction月度集团对账和供应商对账。
● Support other ad hoc work.协助其他工作等。
Qualifications

● Bachelor degree or above in accounting or finance major and university.财经院校财务相关专业，本科及以上学历。
● Prefer to have AP working experience or expense posting experience.有往来账务处理经验和费用入账经验的优先。
● Good English in both writing and reading, oral English good prefer, equally to CET-6 level.英语读写能力较好，口语交流好优先考虑，不低于CET-6同等水平。
● Good at operation MS office system, especially at Excel.熟练操作excel及word等基础办公软件。
● Prefer to SAP Operation experience.有SAP操作经验者优先.
● Team working and good communication.善于团队合作以及有良好的沟通能力.
● Good understanding and willing to learn, problem solving ability.有良好的理解能力以及愿意不断学习,有解决问题的能力.