What are my responsibilities?

• Internal & external invoice verification
• Block and unblock invoice
• Account clearing - auto and manual
• Vendor balance confirmation
• Prepare payment list for internal & external customers
• Cash & Bank processing & corresponding recon
• KPI related report and Audit related report preparing
• Month end closing
• Customer communication & Clarification
• Issue resolving within Team

What do I need to qualify for this job?

• At least 1~2 years of accounting-related working experience
• Bachelor or comparable educational background in Accounting or related majors
• Follow China Invoice regulation and SOA requirements
• EPR system skills preferred
• Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.)
• Good communication skills and team spirit
• Customer orientation and service attitude
• Intermediate oral and written English skills

Organization: Global Business Services

Company: Siemens Ltd., China

Experience Level: Mid-level Professional

Job Type: Full-time