Function Responsibilities 岗位职责：
1.Check the goods delivery and original invoices for all suppliers.
审核所有供应商的收货单和发票原件
2.Post the transaction and maintain for account payable in SAP.
在SAP系统中做好应付账款的日常维护
3.Keep communication with suppliers.
与供应商，保持良好的沟通
4.Check the balance between BOS Taicang and main suppliers monthly.
每月与主要供应商核对往来余额
5.Scan VAT invoices and send report to tax bureau.
扫描增值税专用发票并作税务申报
6.Prepare government statistic reporting required.
当地政府所需的统计报告
7.Annual check for company by local government.
联合年检
8.Any other works assigned by supervisors.
上级指定的其他任何工作

Competency Requirement 能力要求：
1.Above college degree，major in Finance related.
大专以上学历，财务相关专业。
2.3 years + accounting experience
3以上会计经验
3.Good experiences in AP and so on.
具备较好的应付帐款分析技能。
4.Positive working attitude, cautious, responsible & honest, with good communication skill and strong confidential sense, resolving complex problems neatly.
尽职尽力，认真、诚实、负责,有一定的交际能力及具有较强的保密意识，能灵活地处理复杂的问题。