Job Description 岗位职责:

1. Verify supplier invoice and record expenses with proper approval;

2. Post invoices in SAP;

3. Evaluate the accrual of expenses;

4. Maintain accuracy transactions in SAP;

5. Prepare related repots (internal and external);

6. Audit supports for internal and external;

7. Filing related vouchers;

• Other support for finance related work.

Job Requirements 职位要求:

1. Knowledge on local accounting standard;

2. Knowledge on tax regulations;

3. Above 3 years GL related experience;

4. Excellent communication skills and interpersonal skills across the organization / inside& outside customers.

上班地址：上海秀浦路2500弄1号