应付会计 - AP

1）Employee reimbursement （员工报销）

2）Reconcile invoices from suppliers, and timely and accurate account processing（供应商发票的三单匹配, 及时、准确的进行账务处理 。）

3）Payment approval （付款审批）

4) Risk identification and management. For example: analysis and management of accounts payable balances.（ 风险识别与管理。例如：应付账款余额分析及管理。）

5) Support to GSM, production control and logistics, warehouse, etc. （ 为采购、生产控制和物流、仓库等部门提供支持。）

80 Cooperate with Accounting Supervisor and Finance Manager to complete related work. ( 配合会计主管、财务经理完成相关工作。)

Skills and Abilities/Qualification:

80 College or Bachelor's Degree in Accounting/Financial Management （ 会计/财务管理专业大专或本科学历 ）

80 Proficient in the use of office software such as QAD, excel, Word etc. （ 较为熟练的使用QAD、excel 、Word等办公软件）

80 Strong ability to independently handle difficult and unexpected issues （ 较强的独立处理棘手、突发问题的能力）

80 Strong stress tolerance and teamwork spirit （ 较强的抗压能力和团队合作精神 ）

80 Basic English reading and writing skills （ 基本的英语读写能力 ）

Experience:

80 At least 3 years of experience in a medium or large manufacturing company ( 中大型制造企业3年及以上工作经验 )

80 Prioritize experience working in foreign companies or joint ventures ( 外企或合资企业工作背景者优先 )