Responsibility

1.Collect invoice from suppliers and validate the invoicing information.

2.Match refers to the comparison of the quantities, price per unit, terms, etc. appearing on the supplier's invoice to the information on the purchase order and to the quantities actually received in SAP.

3.Pre-book invoices in SAP, and reconcile SAP IDOC information.

4.File AP vouchers and finance documents timely

Qualification

1. More than 1 year finance working experience,

2. CET 4, good at English written and oral expression

3. Good excel skill

4. Willing to learn.

5. Strong responsibility

6. Hard working

7. Good team work spirit

上班地址：渭北工业园渭水五路2555号