工作内容：

1. Process all supplier invoices ensuring that invoices received are logged, sent out for authorization and allocated to the correct cost centers and expense accounts.

2. Ensure invoices are paid on time in accordance to payments of supplier and payment run dates, including expense reimbursements.

3. Ensure all cash payments received are posted correctly against customer orders, and orders are released for delivery, issuing of VAT invoices.

4. Ensure that the orders on hold list is processed in a timely manner and outstanding orders kept to minimum working with customer services.

5. Prepare Daily sales report to monitor sales achievement and payment status.

6. Month end processes.

应聘条件：

1. College degree above

2. 2-3 years with accounting experience, familiar with SAP or other ERP

3. Can speak and write English.

上班地址：南泉北路