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Job Description:
1.Communicate with suppliers , check current accounts with them ;
2.Collect documents (Deliver notes/ invoices / PO etc.) , input data into ERP punctually and correctly;
3.Prepare and submit payment application, settle payment to suppliers;
4.Account payable aging anlysis , Cash flow forecast and follow up;
5.Monitor AP scenario situation in ERP, reflect and solve the problems caused. Make sure the AP, can run smoothly in ERP;
6.Other ad-hoc tasks.
Application Qualifications:
1.College or above degree, Major in Accounting or related specialty;
2.1+ years of related working experience in foreign enterprise or joint venture;
3.Good team-work spirit , Being active, obedient , prudent , Handling with good efficiency;
4.Good command of English in writing.
财务专业优秀应届毕业生亦可.