CORE RESPONSIBILITIES

• Control General & Administrative expenses (G&A)
• Review vendor contract
• In charge of expenses claim, account payable and coding
• Strictly follow group policy and official tax policy, Review employees’ expenses claim report and overheads payment
• In charge of oversea payment and coordinate with Tax Bureau for withholding tax
• In charge of expenses analysis report
  

REQUIRED SKILLS/ EXPERIENCE

• University grade, accounting or financial subject related.
• More than 1 year working experience focus on Account Payable in international company.
• Familiar with excel/ word/ PPT etc office tool; Kingdee or Oracle knowledge is preferred
• Nice personality; high responsibility; detail-oriented, good execution skill, good team player; and compliance with policies and procedures
• Ability to meet deadlines and work in time-sensitive environments
• Good communication skills
• Fluent in English both in written and speaking
  

上班地址：上海市静安区南京西路688号688广场