Job Responsibility

• Review and perform compliance check for staff claims

• Maintain vendor master data and proper filing of vendor documents

• Process vendor invoices for direct/indirect purchasing

• Prepare reconciliation for input VAT tax

• Prepare supplier aging analysis reports

• Prepare and file documents according to PRC regulations for foreign currency payment

• Maintain proper filing of suppliers and payment documents for all unpaid and paid invoices

• Follow up on supplier's statement discrepancies and credit notes

• Perform other jobs as assigned

Requirements

• 
  Major in Finance & Accounting area, AP relevant experience is a plus
• Fluent in both oral and written English
• Quick learner
• Self-motivated, patient, reliable sense of responsibilities

• Computer literature, especially Microsoft Office, excellent in Excel

• Familiar with the ERP system, or other computerized accounting system preferred
• last for 3 months

上班地址：上海市闵行区苏虹路33号虹桥天地3号楼10层