应付会计(CC)

included but not limited 岗位职责包括但不限于：

1. 01

   Use ESKER to book non-core AP invoices and confirm related proposal 用ESKER处理非核心采购发票并确认相关付款计划

2. 02

   Handle fixed assets processing 处理固定资产新增，转移，报废等

3. 03

   Verify NPP requests 审核NPP付款申请

4. 04

   AP reconciliation, AP aging report and overdue payments follow up 应付账核对，应付账期报告及超期跟踪

5. 05

   Handle export VAT return invoices 处理出口退税发票

6. 06

   Responsible for GPS inter-company AP report and support documents for audit 负责GPS AP报告，配合审计提供资料

7. 07

   VAT input invoice scan and check for non-core purchasing 增值税进项发票扫描并和账上核对

8. 08

   Other arrangement from Team Leader when necessary 其他主管安排的需要的工作 Competence and

岗位任职能力与资格要求： Experience Requirements经验要求 • 5 years accounting experience in accounting / costing functions • 5年相关财务工作经验 Knowledge / Educational requirements知识/学历要求 • Bachelor’s degree or above 全日制本科或以上 • Proficient in the use of MS office, especially Excel 熟练使用MS办公软件, 尤其EXCEL表格操作 • SAP knowledge SAP经验 • Good knowledge of written and oral English 具备良好的英语口语和写作能力 Competency and personality requirements 胜任力与个性要求 • Keep the commitment 信守承诺 • Learning and Researching学习和研究 • Collect and analyze information 收集和分析信息 • Problem solving 解决问题 • Continuous improvement 持续改善