工作職責(zé)
1. Collect the invoice from the vendor and match the invoice with the goods receipt. 從供應(yīng)商處收集發(fā)票，將發(fā)票與收貨相對(duì)應(yīng)；
2. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely Work closely together with CB team; 根據(jù)付款條件安排付款，并確保付款準(zhǔn)確及時(shí)地與CB團(tuán)隊(duì)緊密合作；
3. Reconcile vendor statements periodically. 定期核對(duì)供應(yīng)商賬單；
4. In charge of the issue resolution if there is any discrepancy during invoice posting; 發(fā)票過(guò)帳過(guò)程中如有差異，負(fù)責(zé)解決問(wèn)題；
5. Prepare and analyze AP report; 準(zhǔn)備和分析AP報(bào)告；
6. Deliver the monthly, quarterly, and year-end closing process; 交付月度，季度和年末結(jié)算流程。

任職資格
1. Bachelor’s degree in finance or related major; 本科或以上學(xué)歷，財(cái)務(wù)會(huì)計(jì)相關(guān)專業(yè)；
2. 1-2 years working experience in a multi-national company is plus; 有1-2年跨國(guó)性集團(tuán)財(cái)務(wù)共享中心工作經(jīng)驗(yàn)者尤佳；
3. Able to read, write, and speak in English; 英語(yǔ)聽(tīng)說(shuō)讀寫(xiě)流利；
4. Proactive, problem-solving; 積極主動(dòng)解決問(wèn)題；
5. Knowing well about SAP would be a plus. 熟練使用SAP者尤佳。