l Payment process

Ø 3-way match for po invoice, make sure all the
invoice posting is compliance.

Ø Identify the potential issue in payment process.

Ø Experience in Concur/OA is a plus.

Ø Month end closing and group management closing.

Ø BRS regular analysis and check of accounting
data, identify and follow up the problems in a timely and accurate manner.

Ø To prepare data for statutory/statistics/tax
reports per local China policy

Ø Input-VAT reconciliation

l Audit, internal control and compliance

Ø Support for data preparation of audit, internal
control and compliance

l Transition

Ø Experience in project transition, experience in
SOP preparation.

Job Requirements and skills:

l Experience background

Ø Experience in SAP is preferred, with good
knowledge of Microsoft Excel, Word, and PowerPoint.

Ø Experience in SAP migration is a plus

Ø Experience in project transition, experience in
SOP preparation and review.

Ø Bachelor/above degree, major in accounting is
preferred

Ø 1-5 years full-time
related working experiences, management experience is transition phase is
preferred.

Ø BPO/SSC experience will be preferred

l Relationship maintenance

Ø Work with other internal teams, such as Master
Data, Procurement and General Ledger, to ensure end-to-end process efficiency

Ø Closely communicate with SAFE, Bank or other
bureau for the case.

Ø Manage day to day interaction with local finance
and global GBS team effectively

Ø Excellent oral and written communication ability
in English.