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Job Description MissionAccurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines.Responsibility:• 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 TeamWhat do I need to qualify for this job?• Bachelor or comparable educational background in Accounting or related majors;• Accounting-related working experience is preferred;• EPR system skills preferred;• China Invoice regulation and SOA requirements understanding are 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;