About the assignment：

• Supplier Invoice checking according to local legalrequirements
• Supplier Invoices coding and booking according to IKEA finance and accounting manual and local accounting GAAP(provide by local accountingteam)
• VAT invoice handling tasks
• Assisting GL and reporting team on period endclose
• Support supplier query on 2nd level
• Make sure the standard working routine, system manual and procedure are well followed
• Continuously work on improving efficiency

We are looking for the person who have:

• Basic accounting/tax knowledge, AP related working experience in finance arepreferred
• Fluent oral and writtenEnglish, better to have French in reading and writing.
• Good computer skills especially Microsoft Excel
• Flexibility and ability to work in a fast changing environment

上班地址：龙田路190号天华信息园北区3号楼