1. Validation of payables including manual bookkeeping supplier invoice and checking automatic postings of supplier invoice

2. IC service payment declaration preparation, support treasury for IC payment.

3. Arrange goods payment based on aging schedule timely and accurately, run F110 in SAP

4. First check original invoices of expense reimbursement, Handle Expense claim internally and payment to external

5. Monthly PPV check, WO variance analysis

6. Support month end closing, in charge of IC reconciliation

7. Employee reimbursement validation and expense report preparation

8. Support the local and global auditing as required

任职要求：

1. Bachelor’s degree with a major in Law/Finance or accounting

2. More than 3 years working experience in multi-national manufacture

3. Knowledge for financial software

4. Ability to work under the pressure and meet stringent deadlines.

5. Good communication skills

6. Be able to write and read in English

上班地址：创业路565号，T20-3 C