Main responsibilities/工作职责：

AP 应付账款：

1. Check invoices, PO, receiving note are approved and match invoices to purchase order. Ensuring no duplicate, illegal or unapproved invoices are submitted for payment.

审核发票、采购单、收货单，确保所有发票合规，所有费用合理。

2. Accurate transaction entries to our spreadsheet and system compliance with accounting principle, company policy and tax law.

准确入账，遵守会计准则、公司财务制度和税法。

3. Timely and accurately processing of payments. Avoid duplicate and delay payment.

及时准确地安排付款，避免延误和重复支付货款。

4. Familiar with overseas payment requirements and guidelines. Make sure oversea payment process timely and safely in accordance with company guideline and local policies.

了解税务局和外管局对非贸付汇的要求，确保非贸付汇符合当地政策。

5. Make IC AP reconciliation timely and accurately.

每月完成与关联公司对账。

6. Prepare AP forecast to assets management accountant.

每周完成下周付款预估。

7. Input tax deduction and reconciliation input tax of financial system and tax authority system.

每月完成进项税金抵扣并核对，确保与财务系统中的进项税金一致。

8. Support month-end closing from AP side and annual internal and external Audit from AP side.

每月完成AP模块的关账事宜，积极参与内部及外部审计。

T&E 销售差旅费报销：

1. Verify and record T&E reports，and ensure that all claims/invoices follow company T&E policy and tax laws, and for business purpose with authorized approval.

审核并录入差旅费报销凭证，保证费用合理有效并符合公司报销政策和税法要求。

2. Keep good communication with internal associates.

与公司员工积极有效沟通差旅费问题。

3. Timely and accurately processing of payments. Avoid duplicate and delay payment.

按时、准确地安排差旅费付款。

服务担当技能要求/ Skills and qualifications required:

1. Education background/学历： Bachelor degree or above.本科及以上

2 Working experience/工作经验：Over 1years AP experience. 3年以上应付账款相关经验.

3.Good English and computer skills.具有良好的英语和计算机应用技能。

1. Education background/学历： Bachelor degree or above.本科及以上

2 Working experience/工作经验：Over 3 years AP experience. 3年以上应付账款相关经验.

3.Good English and computer skills.具有良好的英语和计算机应用技能。

上班地址：青浦工业园区崧泽大道