【*該職位6個月短期合同】
職位描述 :
1.Validate and book AP invoices and expense claim;
審核發(fā)票和費用報銷單據(jù)并入賬.
2.Review and prepare payment data employee reimbursement；
員工報銷審核及付款數(shù)據(jù)準備.
3.Arrange AP payments in accordance with payment term and payment policy；
根據(jù)付款條件和付款政策安排付款.
4.Work with GL Accountant to respect monthly closing deadline；
與總賬會計合作在規(guī)定時間內(nèi)完成月度結(jié)賬.
5.Responsible for statistical accounts payable aging on time；
負責按時統(tǒng)計應(yīng)付賬款賬齡.
6.Assist audit and tax check；
協(xié)助審計和稅務(wù)檢查.
7.Follow up the company's policy and processes；
跟進公司的政策和流程.
8.Finish other temporary jobs arranged by Finance controller.
完成財務(wù)總監(jiān)布置的其他臨時性工作。
職位要求:
1.College graduated with major in accounting or finance
大專及以上學歷，會計或財務(wù)相關(guān)專業(yè)
2.Good skills in using Microsoft office (especially EXCEL)
熟練使用 Microsoft Office 辦公軟件（尤其是 Excel）
3.Good English Reading and Writing skill
良好的英語讀寫能力
4.1-3 year related working experience; shared service center experience highly preferred.
1-3 年相關(guān)工作經(jīng)驗；有共享服務(wù)中心經(jīng)驗者優(yōu)先
5.Good ability to gather Information, manage Changes, interact (both verbally and writing);
良好的信息收集能力、變更管理能力及溝通協(xié)調(diào)能力（包括口頭和書面）
6.Detail oriented, Strong communication, can work pressures
注重細節(jié)，溝通能力強，能承受工作壓力