What you'll do:
Posting AP invoices thru 3-way matching, non-PO posting and personal reimbursement; Monthly make payment schedule and arrange payment for material, Non-PO items, prepayment and personal reimbursement, do clearance in SAP.Periodically GR/IR and down payment clearance;Dunning and clear for customer or supplier deposit;Special works: Check L/C and preparation of relevant documentsSpecial works: Write-off foreign currency payment in after verification from SAFEMonthly Reconciliation for ICA and 3rd PartiesMonthly BSR AP reports and other analysis reportsDaily FA posting, CAR management, monthly depreciationFA management and annual FA physical counting; Involved in Annual Budget and Rolling Forecast.Ad-hoc assignments
Qualifications:
#University bachelor degree in business accounting, finance or related area.At least 3 years relevant experience in a multinational company.Good written and oral communication skills in English.Ability to manage time and set priorities.Good command of computer skills.
#LI-JL2