Job Responsibilities:
1. Create vendor master data in SAP
SAP供应商主数据建立和维护

2. Material invoice auditing in Xpert and AP booking through interface ZAK   
Xpert材料发票稽核，应付ZAK 过账

3. Difference check between Xpert PO price and invoice value
Xpert采购价格与发票价格差异检查

4. AP balance checking ending of period, AK group reconciliation
期末应付余额核查及集团对帐

5. Payment run ,book and clearing
应付到期付款运行,记账与清账

6. AP invoice match with Custom records
应付发票匹配报关单；

7. MRO expesnes posting
MRO费用入账

8. Personnel expesne reimbursement posting
个人报销入账

9. Department daily activities, paper working and doc. archive
部门日常事务，文件工作和文件存档

Periodic report 定期报告
1. Monthly material goods receipt cost list 每月材料入库成本清单
2. Rolling GR/IR without invoice list材料已入库无发票滚动清单
3. AP balance and structure analysis report 应付帐款余额和结构分析分析表
4. AP aging report 应付账龄
5. AP balance match with Custom records. 应付余额匹配报关单清单

Job Requirements
1. College degree or above, major in accounting or relevant discipline.
2. Relevant 2+ years experiences on accounting. Knowledge and experience in MS-Office software, SAP
3. Honesty, reliable and trustworthy, ability to work effectively under pressure
4. Good interpersonal and communication skills. Fast learning and understanding