• Coordination with vendors and employees for receipt of invoices requests (AP)
• Ensure the correct invoice scanning by WMD interface in compliance with company policy (AP)
• Support to solve any problem happened on scanning process (AP)
• Give feedback to vendors on invoice tracking (AP)
• Assist Concur system enhancement (AP)
• Monthly release actual amount of dealer accounts for dealer reconciliation (AR/AP)
• Quarterly collect scan copy of dealer balance confirmation (AR/AP)
• Dealer account reconciliations as required by externals (AR/AP)
• Others related ad hoc roles assigned

• Requirements

• Bachelor Degree
• Knowledge of PRC accounting and taxation policies
• Fluent English and Mandarin
• Computer literate especially with Excel, Word and Power Point
• SAP and Concur experience will be preferred

• Good communication

上班地址：朝阳区三元桥佳程广场