岗位职责:
1. Responsible for 3rd party vendor invoice posting and payment
2. Responsible for IC invoice posting and payment
3. Vendor reconciliation for 3rd party and IC
4. Provide AP aging report. GRIR, Cash forecast, invoice queue, etc
5. Work closely with other related departments to make sure all necessary information for invoice booking in SAP
6. Make timely feedback to local and overseas vendor queries
7. Support yearly audits related to AP affairs and Other Assigned work as required
任职要求:
1. Accounting knowledge is necessary
2. 3-5 years working experience in Accounting
3. Fluent in English both oral and written
4. Be familiar with Excel etc Office software/SAP