【职位描述】
• Review invoices and other supporting, to verify its validity before booking for both direct and indirect purchase; Downpayment process.
• Employee expense reimbursement detail checking in Concur and SAP posting.
• Prepare account reconciliation and work with procurement team and other departments for outstanding issue follow-up.
• Complete monthly AP closing correctly and timely; closing data analysis.
• Non-trade working experience is preferred.
• Annual audit and normal tax support.
• Other jobs assigned by supervisor or manager.

【任职要求】
• Good English in speaking and writing.
• Strong responsibility, team-work spirt, quick learner.
• Major in accounting or finance.
• At least 1~3 years’ experience in Accounting or Finance.
• SAP experience is essential, also has knowledge about Concur system preferred.