Area of Responsibilities工作内容:
61 Responsible for reviewing employee reimbursement to follow up company T&E policies 审核员工报销确保其符合公司差旅政策
61 Check all the supporting documents and complete journal entry of admin expense in SAP 检查行政费用的支持文件并在SAP系统中入账
61 VAT input invoices sort and resolve any variances with tax system before month end增值税进项发票整理,当月处理解决不符项
61 Support process optimization and improvement 支持部门AP相关流程优化并不断提高工作效率和质量
61 Responsible for filling accounting vouchers timely负责会计凭证及时的装订
61 Other ad-hoc assignment by management from time to time. 及时完成直线经理安排的其他事项
Education/Experience:
61 Above College degree and Finance related Certificate 财务专业本科以上学历
61 1-3 years’ experience in financial area 3年以下工作经验
Person Specification:
61 Hands-on experience in office systems, ERP system, SAP is preferred 熟练运用办公和财务软件,有SAP经验者佳
61 Strong communication skill and a quick learner 沟通能力强,学习能力强
61 Strong team player and Good Corporation with colleagues 具有团队合作精神
61 Good in written and oral English 较好的英语读写及表达能力