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Responsible for: Domestic payment of material purchasing for 3 Legal entities
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
办公地点:亦庄,有班车