Responsibilities:

1. Check Vendor payment and staff claim in online reimbursement system based on local Tax requirement and Company internal policy;

2. Make sure all information upload to SAP is 100% correct, including Tax FaPiao number, internal No., VAT tax rate, bank information etc.;

3. Reconcile the VAT input tax btw SAP and Jin Shui system;

4. Run payment list then cross-check with the payment data uploaded to e-banking (within 3 Working days since received payment request), 100% accuracy required;

5. SAP booking for payable and accrual journals within time frame;

6. Prepare AP report, cash flow report, accrual report timely and accurately;

7. Fixed Assets booking and inventory;

8. Back up RSA Towing payable work;

Requirements:

1. Accounting education background (College or above);

2.Over 2-year accounting working experiences, multi-national company experience preferable;

3. Good interpersonal skills and communication skills;

4. Good computer skills;

5. Good English skills;

6. Be able to work carefully and effectively under pressure to meet deadlines;

上班地址：姚家园南路1号 惠通时代广场