• 招聘类型：社招
• 工作性质：全职

职位描述

1. Perform 3-way match and maintain AP vouchers in SAP system ,track the PO, GRIR and Invoice timely and efficiently;

2. Handle travel & expense reimbursement, to make sure all reimbursement is complied with policy；

3. Vendor Master Data management;

4. Perform accounts reconciliation including AP, GR/IR ，and follow up on long aged items;

5. Execute other assigned tasks on time.

任职条件

1.Bachelor degree in accounting finance or a related field;

2. At least 2 years accounting working experience;

3. Earnest, strong sense of responsibility；

4. Good knowledge of PRC/US accounting standards and statutory regulations；

5. Experience in SAP system and FI booking.

职位要求

• 学历要求：本科及以上
• 工作经验：2年以上
• 外语要求：不需要