Functional Responsibilities

ü Review and process daily payable invoices, collect and review employee reimbursement report.

ü Assist on AP bookkeeping of all corporate and project

ü Process vendor payable invoices, prepare payment bank voucher, make sure the payment submit to bank on schedule and with full accuracy

ü Verify employee reimbursement report fapiao and check expenses claimed are compliance with global expenses policy per company policy, communicate to employee for incompliance claims

ü Organize and file all AP covers and bank slips to properly maintain an orderly and accurate filing system. Responsible for maintaining the accounting files electronically and in hard copies

ü Liaise with local banks and tax bureau.

ü Vendor creation system maintenance, prepare payment request

ü Provide assistant to site project finance team when needed

ü Assist in developing, maintaining and improving the accounting processes and related internal controls

ü Assist in supervision of credit control, accounts payable, and cash flows

ü Assist on other non-routine jobs. Coordinate within finance team for all team activities. Complete other jobs assigned by manager and supervisor

Skills and Experience:

• Degree in Accountancy. Qualifications is a plus.
• Minimum 1 years of relevant experience with thorough knowledge of accounting.
• Meticulous and able to work independently. Ability to meet tight deadlines and prioritize workloads
• Ability to meet tight deadlines and prioritize workloads
• Excellent communication skills in English, both oral and written.

• Excellent knowledge of MS Office and familiarity with UFO, preferably Oracle.

上班地址：朝阳区建国门外大街B-12号双塔西塔18层