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II-MAIN ACCOUNTABILITIES /主要職責(zé) 1. Responsible for Accounts payable ledger daily work and perform necessary AP invoice bookings in ERP, including Goods-in documents, invoice amount, also expense requests checking, supporting documents and corresponding approval. 負(fù)責(zé)應(yīng)付帳款的日常工作和并在ERP系統(tǒng)中進(jìn)行必要的記賬，包括入庫單據(jù)，發(fā)票金額，以及費(fèi)用申請的核對，檢查附屬支持文件及相應(yīng)的審批。 2. Maintain and review vendor master data financial part in ERP system. 維護(hù)ERP系統(tǒng)供應(yīng)商主數(shù)據(jù)財(cái)務(wù)相關(guān)信息 3. Assist in timely oversea payment documents preparation. 海外付款相關(guān)文件準(zhǔn)備與協(xié)助 4. Support AP and Expense analysis. 協(xié)助應(yīng)付賬款及費(fèi)用相關(guān)分析工作 5. Provide Monthly expenses analysis report and accounts payables control 提供月度費(fèi)用分析報(bào)告及賬戶付款控制 6. Support A/P process risk controlling and procedure continuous improvement 協(xié)助應(yīng)付流程風(fēng)險控制及流程改進(jìn) 7. Cost control if applicable 費(fèi)用控制 8. Support annual internal auditing and external auditing. 協(xié)助年度內(nèi)部審計(jì)和外部審計(jì) 9. Finish other work required by the supervisor. 完成上級領(lǐng)導(dǎo)交辦的其它工作任務(wù)。 III– REQUIRED Qualification/崗位資格要求 1. Education background and working experience 教育背景與工作經(jīng)歷： Bachelor degree and major in Accounting or Finance related 會計(jì)或財(cái)務(wù)相關(guān)專業(yè)本科及以上學(xué)歷 Over 2 years working experience in MNC 至少2年以上外企相關(guān)經(jīng)驗(yàn) 2. Working Skill/工作技能： Professional knowledge and capability for this job 財(cái)務(wù)專業(yè)知識 Good skill in English/Chinese communication 能運(yùn)用英文和中文進(jìn)行溝通 Good learning ability and can handle work independently 學(xué)習(xí)能力強(qiáng)，能獨(dú)立工作 Familiar with SAP or other common ERP system and EXCEL 熟悉SAP或其他通用ERP系統(tǒng)，熟練運(yùn)用EXCEL Familiar with relevant PRC accounting, abide by professional ethics 熟悉中華人民共和國財(cái)務(wù)相關(guān)法律法規(guī)，遵守職業(yè)規(guī)范 3. Others/其它： Studious and careful 好學(xué)、仔細(xì) Excellent teamwork skills 出色的團(tuán)隊(duì)合作能力