Job Description
Responsible for payment request checking daily
Reconcile VAT invoice with VAT account in Oracle on weekly basis
Release or hold invoice in Oracle
Post PO/ non-PO invoice in Oracle.
Ensure all posted invoices are properly approved in accordance with company’s policy and DOA.
Assist on filing, scanning documents.
Assist to support internal and external Audit02
Others ad-hoc tasks assigned0202
02
Qualification02
Available at least 3 days a week02(More than 6 months internship)
Bachelor degree or above, Accounting or Finance major is preferred0202
Experience in Finance Department or Accounting Firm is preferred02
Proficient in using Excel, Word.
02
职位描述02
负责AP 付款单据审核检查
每周增值税进项税额核对
PO/non-PO 付款单据审核做账
协助AP 文档的扫描，装订
协助提供内审和外审资料
其他安排的任务02
02
任职要求02
每周出勤3天以上02（6个月以上实习期）
本科或以上学历，会计财务及相关专业优先02
有财务或事务所实习经验者优先02
熟练使用Excel, Word