Checking payment request and checking validity of authorization. 审核付款申请和检查授权批准的有效性。
Sending documentation via E-banking for the payment when the payment requests are approved in advance. 按照已经审批的付款要求上传网银付款清单。
Be responsible for employee reimbursement audit. Collecting the monthly expense reimbursements to staff and make sure the legality and accuracy of the original invoices. 负责员工报销审核。每月收集员工报销申请并确保发票合规准确。
Working with logistic for Customs imported duty and VAT filing and payment. 协同物流部门核对进口关税，增值税等。
Responsible for invoice management, cooperating related work with AR and AP. 负责发票管理，协同应收和应付完成相关工作。
Experience:
Above 3 years experiences as cashier/acｃｏｕｎｔant in foreign company. 三年以上外资企业出纳/会计工作经验。
Familiar with the receipts, payment and exchange affairs in foreign company. 熟悉外资企业收、付、汇业务。
Preferable for SAP experience. 有SAP经验者优先。
Junior Level Acｃｏｕｎｔant preferred. 有初级会计职称者优先。
Skills:
Skilled use of office software, proficient in Excel. 熟练运用办公软件，精通Excel。
Good computer skills with Basic English. 良好的电脑操作技能，有一定的英语基础。

专业要求：不限