Responsibilities:
1. Responsible for payment for BV clients. Expense report / reimbursement review /checking. Perform daily AP related accounting functions such as personal cost tracking. Email notification etc.
2. Checking personal cost through ERP system, and do the booking accordingly.
3. Prepare for oversea payment.
4. Responsible for accounting documentation archiving / retrieving.
5. Assist to monthly closing process to ensure related job be timely and accurate completion.
Requirements:
1. Bachelor above with major in Finance & Accounting
2. 1 - 3 years accounting related experience
3. Knowledge of ERP application to financial accounting, JDE is preferred
4. Self-motivated and patient with good coordination skill
5. Ability to meet deadline for closing and able to work under pressure
6. Good command of Mandarin and English
职能类别: 会计
关键字: AP 应付 报销
上班地址:深圳市
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