会计(AP&AR)

处理员工报销

74 Verify invoices against purchase orders and book invoices without specific PO

处理有订单类及无订单类发票校验

74 Arrange payments to suppliers/ employee correctly and clear them in ERP

在 ERP 里安排供应商和员工的付款，并进行相应的清账

74 Book collections from customers and reconcile on accounts receivable

客户收款的入账及对账

74 Scan payment applications and invoices

扫描付款申请和发票

74 Sort and file accounting documents and bank slips

整理会计文档和银行回单，并进行归档

74 VAT Invoice Issuance or any other accounting tasks if required

开具增值税专用发票,如有需要协助完成其他会计工作

74 Ensure requirements of Internal Control System (ICS) are met within his or her responsibilities

确保所处理的所有工作符合公司的内控要求

Job Requirements 岗位要求：

1. Bachelor degree with finance or accounting major is a must

财会类专业本科文凭

2. At least 1 year solid working experiences in Finance or Accounting

至少1年会计类经验

3. Good office software operation skills

熟练使用office 软件

4. Have good knowledge of ERP system, preferred with SAP

熟练使用ERP系统，优先考虑有SAP经验

5. Reasonable oral and writing English

良好的英文口语及书面表达