Educational Qualifications:
The successful candidate will be educated to a minimum of graduate level or equivalent and/ or have experience within the financial services industry.
Experience 1+ years’ Experience - have experience within the financial services industry in Accounts Payable process and workable English in read, write and speak.
Job Description：
Invoice Processing
1. Responsible for Processing
the end-to-end AP Invoices, , coordinate with the Buyers Team for an
exception process.
2. Can be an added advantage if a candidate proficient in Japan or Korean.
3. Strong Understanding of China Tax codes.
4. Ensure proper approval and coding of invoices in accordance with company policies.
5. China Customs Import Tax
6. Chinese Duty
7. VAT/GST/REC's
8. Bid Deposit/Follow-up
9. EBAD Payment
10. Annual Filling -AP
1. VAT Transfer Out/Adjustment Entry
2. VAT/GST Manual Adjustments
3. Quality Audits of Invoices.
4. Experience of liaising with clients and key stakeholders.
5. Knowledge of SAP methodology and reporting procedures.
6. Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
职位福利：10天年假+6天病假，六险一金、公积金24%，13薪，节假日福利，生日礼包，电影票，定期体检、不定期团建等。
职位亮点：居家办公，周末双休，13薪+24%公积金