岗位职责:
1. In charge of the issue resolution if there is any discrepancy with bank;
2. In charge of executing payments and monitor the payment status to ensure paid accuracy and successfully;
3. Work closely together with other relevant team to insure best possible communication and interaction between the processes;
4. Familar with bank reconciliation process and has sufficient knowledge on E-banking usage;
5. Support internal/external audits by providing required documentation;
6. Liaise with banks, tax authorities, and other external partners.
任职要求:
1. At least 3 years of experience in accounting and a Master’s degree or above in finance with a major in accounting is preferred;
2. Good English communication in speaking/writing;
3. Experience working with ERP, SAP, and Ebanking is desirable;
4. Previous working experience in a GBS or shared services office is highly preferred.