• Demonstrate and instil an overriding commitment to health, safety, environmental responsibility and sustainable development.
• Demonstrate commitment to the BHP Billiton Charter and Code of Business Conduct.
• Maintain relevant part of finance ledger of SAP on a day-to-day basis.
• Process all cost and/or purchase invoices including updating finance ledger, checking correctness of invoices, presenting invoice to relevant person for verification/ authorisation purposes and executing payment in timely manner.
• Assist in MCC company setup on finance ledgers, finance vendors MDO creation, payment, service agreement preparation, tax favourable policy application etc.
• Assist in preparation of closing financial period in a timely and accurately manner.
• Provide financial information required by GAS, GPC, team members and internal & external service providers on a regular and ad hoc basis.
• Check and filing financial documents like invoices or documentary in particular on billing, customer receivables, vendor payables
• Maintain contractual and financial information records in line with agreed procedures and in a condition that will allow audit.
• Assist in performance of appropriate financial checks and reconciliations.
• Assist in maintaining a sound control environment in compliance with Group Level Documents, Business Level Documents and Sarbanes-Oxley.
• Assistance to other team members where required and act as back up in their absence.

Assist Lead Accounting Finance, Manager Finance with projects as required.

职位要求：

• 0 – 3 years working experience in a finance accounting/administrative support role
• Experience with SAP applications
• Technology/R&D accounting working experience is preferred.
  

此岗位为6个月短期职位，投递时请注意

上班地址：湖滨路222号