job summary:
1. Ensure accurate and timely of regular issue.
及时准确的完成日常事务
2. Carefully finish monthly closing and the other related issue
认真负责的完成月结及其它相关工作


II. duties and responsibilities: (list the daily tasks)
i). Regular issue 日常事务
1. Timely and accurately on invoice processing
及时准确的完成发票录入工作
2. Clear payment of foreign vendor in SAP
外币付款的清帐
3. Follow up problem and solve with related department and supplier
跟踪问题点并协同相关部门和供应商解决（比如量差价差及质量问题）
4. Follow up long-term open issue, and close it.
跟踪结案长期未结事项
5. Check account balance with local supplier
对帐工作
6.Pack up the accounting document according to finance policy
根据财务要求整理装订凭证
ii).Monthly end issue 月结工作
7.Report and analyse AP and GRNI balance
分析报告AP及GRNI报表
8. Send confirmation to local supplier every half year, and solve the difference
每半年发询证函，并解决差异
iii). Other issue 其他事务
9.Other works assigned by manager
其他被指定事项


QUALIFICATION:

1. Major in accounting or finance related 财务相关专业
2. At least 2 years’ experience in related finance jobs. Experience from a similar position will be an advantage. 至少2年相关财务经验，相关工作经历优先考虑
3. Good at English skills in both writing and speaking 英语听说读写良好
4. Be familiar with office software application 熟悉MS 软件应用
5. Good communication and interpersonal skill 优秀的沟通能力