工作内容：

1.大宗商品采购结算 Commodity invoices processing

2.第三方采购发票结算 PO invoices processing to vender

3.付款操作 Payment list checking and release for all venders in SAP

4.增值税专用发票抵扣联认证 VAT Invoice Verification

& Deduction

5.月末关联方对账及资产负债科目账户分析 Monthly closing for IC

reconciliation and BSR review

6.以及其他公司安排事项 Other company arrangements

要求：

-会计、财务管理、或商务英语专业，本科及其以上学历

Accounting, financial management, or business English major， Bachelor degree or above

-独立的英语读写能力，口语佳者和英语等级四级及以上优先

Read and write special English independently, excellent spoken language and CET-4 or above is preferred.

技能要求：

- Work independently and prioritize effectively

- Proficient in Excel

- Excellent office software skills including SAP etc.,