岗位职责:

1. Collect the invoice from the vendor and match the invoice with the goods receipt. 从供应商处收集发票，将发票与收货相对应；

2. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely Work closely together with CB team; 根据付款条件安排付款，并确保付款准确及时地与CB团队紧密合作；

3. Reconcile vendor statements periodically. 定期核对供应商账单；

4. In charge of the issue resolution if there is any discrepancy during invoice posting; 发票过帐过程中如有差异，负责解决问题；

5. Prepare and analyze AP report; 准备和分析AP报告；

6. Deliver the monthly, quarterly, and year-end closing process; 交付月度，季度和年末结算流程。

岗位要求:

1. Bachelor’s degree in finance or related major; 本科或以上学历，财务会计相关专业；

2. 1-2 years working experience in a multi-national company is plus; 有1-2年跨国性集团财务共享中心工作经验者尤佳；

3. Able to read, write, and speak in English; 英语听说读写流利；

4. Proactive, problem-solving; 积极主动解决问题；

5. Knowing well about SAP would be a plus. 熟练使用SAP者尤佳。