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接受18届实习生,实习期间5天到岗。毕业后有留用机会。
Position Summary
The incumbent will be responsible for accounts payable including supplier payment and employee expense claim. Assist finance manager continues on AP process streamline as well as internal control enhancement.
Duties and Responsibilities
¨ Verify expense payment request according to company policy in an accuracy and timely manner.
¨ Time booking and payment proposal initiate with valid invoices, contracts, quotations etc and to meet compliance requirement.
¨ Month end closing and responsible for AP relevant reports preparation;
¨ Monitor payment progress and status, responsible for AP related inquiry from internal and external parties;
¨ VAT invoices verify & reconciliation.
¨ Assist finance manager to streamline the AP process.
¨ Fulfill other tasks assigned by Line Manager.
Qualifications (Knowledge, Ability, and Skill Requirement)
¨ Bachelor degree with related major;
¨ Be able to work independent as a team player;
¨ Sound communication skills both in Mandarin and English;
¨ Be proficient in MS office (Excel, Word, PowerPoint, etc).
¨ Attention to detail with a focus on quality; deadline and result driven.