Application Deadline: June 20, 2022

 Responsibility Description*

• Receive invoices and related payment documents
• Receive invoices and related payment documents submitted by business departments directly from suppliers. Receive self-procurement and related payment documents from the payment applicant.
• Register and check invoices
• Record the received invoice information in the invoice register (paper copy or AP Workflow), including but not limited to the invoice number and receipt date. Perform invoice checks and internal and external compliance checks. Verify the consistency between paper invoices and electronic invoices; 
• Check payment documents
•  Review the completeness and compliance of payment documents, and ask business departments to resubmit or return incomplete payment documents in a timely manner.

Job Requirements

Education and Major requirements

Bachelor & MS in accounting and finance, Business and administration

Professional Knowledge * 

1、Excellent oral and written English skill it is better if Chinese language is also good

2、Excellent in Excel and Word

3、Strong communication and teamwork skills, strong ability to resist pressure

4、Strong sense of responsibility and careful work

Business Skills *

Be able to execute corporate processes, be able to execute tasks according to process requirements and standards, comply with the exception raising mechanism, and report exceptions in a timely manner.

How to Apply

Interested applicants can apply using THIS LINK