应付会计（PC）

included but not limited 岗位职责包括但不限于：

1. 01

   Handle AP invoices and check payment proposal 处理应付发票并确认相关付款计划

2. 02

   Prepare AP aging and follow up overdue records 应付账款账期报告及跟踪未付原因

3. 03

   Handle expenses booking 处理费用入账

4. 04

   Handle Fixed assets create, dispose, depreciation etc. 处理固定资产新建，处置，折旧等

5. 05

   Responsible for BS review and group reports 负责资产负债表分析和集团报告

6. 06

   OOH OR check for sales report 核对在手订单等信息为销售报告做准备

7. 07

   Sort and bind vouchers, support related documents for audit 整理和装订凭证，配合审计提供资料

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