工作内容如下：
1. 独立完成应付账款会计实务，主要工作内容为发票整理归档，问题跟踪等。
2. 保证质量并完成KPI。
3. 确保符合公司内部和外部的审计要求
4. 如有需要支持协助其他业务组工作。

岗位要求：
1. 有责任心
2. 注重团队合作
3. 能够承担压力
4. 会计专业毕业优先

General Purpose:
To process and monitor accounting transactions and reporting in accordance with process design, concept and service levels defined in the Service Description. To proactively perform preventive quality controls and to take corrective actions when errors occur.

Job Description:

• Independent performer, process standardization and efficient improvement
• Following up quality controls set for source data and deliverables, initiating corrective actions
• Contact both external and internal ’customers’ to clarify open issues
• Performing issue resolution activities
• Participate in accounts payable change projects as required
• Ensure compliance with SOX requirements

Qualifications:
University or college degree in accounting/economics or related field

• Experience with SAP is a plus
• Good skills in Microsoft Office
• Fluent written and spoken command on English
• Agility of taking the initiative and proactive attitude,Multi-cultural mindset
• Service oriented, Team player, co-operative, Accurate,good attention skills, Strong communicator