• This job description will establish and define, but will not be limited to certain functional and operational responsibilities the individual is to effectively accomplish.
• The employee’s job performance shall be measured, in part, against the degree of conformance to the responsibilities established by this job description and the effective accomplishment of those responsibilities.

• Review and process daily payable invoices, collect and review employee reimbursement report.
• Assist on AP bookkeeping of all corporate, project and fund entities
• Process vendor payable invoices, prepare payment bank voucher, obtain authorized bank signors signature and finance chop, make sure the payment submit to bank on schedule and with full accuracy
• Verify employee reimbursement report fapiao and check expenses claimed are compliance with global expenses policy per company policy, communicate to employee for incompliance claims
• Organize and file all AP covers and bank slips to properly maintain an orderly and accurate filing system
• Liaise with local banks and tax bureau, maintain good relationship with the authorities.
• Assist on other non-routine jobs
• Vendor creation system maintenance.
• Prepare payment request and chop request when needed
• Provide assistant to site project finance team when needed
• Complete other jobs assigned by accounting manager and AP supervisor from time to time

• Must be detail oriented, reliable, and highly attentive, can consistently meet deadlines follow through on all assignments
• Patient, careful, supportive and with strong team work spirit
• Ability to work under pressure and high workload
• Must have good Excel skills
• Ability to understand and communicate in written English

上班地址：上海市浦东新区平家桥路36号晶耀前滩5号楼7楼