应收应付会计

-Approve the work orders on FSSC platform

审核财务共享中心平台工单

-Sort and file accounting documents and bank slips

整理会计文档和银行回单，并进行归档

-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

-Handle travel & expense reimbursement

处理员工报销

-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

-IC reconcile and communication

关联公司对账及沟通

-Arrange payments to suppliers/ employees 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

-Book collections from customers and reconcile on accounts receivable

客户收款的入账及对账

-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

-Any other tasks as required

领导安排的其他工作

Requirements

岗位要求：

-Bachelor’s degree with finance or accounting major is a must

财会类专业本科文凭

-Preferred but not necessary with CICPA/ACCA qualification

有CICPA/ACCA证书优先考虑

-At least more than 5 years’ Finance or Accounting working experience in Manufacturing industry

至少5年以上制造业财会类经验

-Good office software operation skills

熟练使用office 软件

-Have good knowledge of ERP system, preferred with SAP

熟练使用ERP系统，优先考虑有SAP经验

-Reasonable oral and writing English

良好的英文口语及书面表达