职位描述：
Duties and Responsibilities
Ensure timely and accurate payment to domestic suppliers
Resolve any individual issues of direct material domestic payment by communication with Operation department and 3rd party supplier
Maintain payment relative tracker for handling supplier query and reconciliation
Monthly bank account reconciliation and input VAT invoice tracking
Further strengthen payment processes to ensure both compliance controllership requirements and high productivity
Assist AP leader complete other projects
Qualification and Requirements
Accounting or Finance degree
Good Writing English
Be responsible, hardworking, careful and detail-oriented
Effective, be able to work under pressure
Proactive, problem solving attitude
With good interpersonal skills, well communication to internal and external team
Self-motivating and enjoys challenge
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