1.Responsible for daily operation of AP entry verification and related issue solving at high efficiency level;
2.Provide solid payable support to our external & internal partners and suppliers;
3.Co-work with procurement, business team and supplier to make sure the accuracy & timeliness of Invoice and payment;
4.Coordinate with front end/back end to make sure AP ledger booking are comply with processes /accounting practice without exposure;
5.AP related audit support and accounting month end closing.
1.Bachelor degree or above;
2.2 years of accounting related experience but could be flexible considering specific candidate situation;
3.Fluent written, listening and speaking English, CET-6;
4.Outstanding teamwork & coordination and communication skill;
5.Good accounting sense and problem solving capability.