招聘人数：1 人
性别要求：不限性别
1. Arrange AP payments in accordance with payment term and internal procedure 2. Expense claim processing 3. Verify the input VAT invoice and Reconcile the in-put VAT on monthly basis 4. Conduct monthly AP closing, and work with GL team to respect monthly closing deadline 5. Prepare account reconciliation and closely follow-up and clear long-term outstanding items 6. Support other team members on achieving team and individual goals, ensuring that high level of customer service is maintained7. Ad-hoc tasks assigned by manager.8. Exposure to SAP or ERP equivalent9. Good at communication skills, English skill is better 10. Adapt to working stress, be positive and hard-working
求职提醒：求职过程请勿缴纳费用，谨防诈骗！若信息不实请举报。
