Responsibilities：
1. 供应商发票校验    Supplier invoice verification
2. 扫描重要附件并上传系统Scaning important attachments and upload to the system
3. 安排每月付款计划 Monthly payment plan arrangement
4. 供应商清账及对账 Clearing and reconciliation with suppliers
5. 凭证打印并装订    Voucher printing and binding
6. 进项税发票抵扣    In-put VAT invoices deduction
7. 员工个人差旅报销系统审核Checking employees personal travel reimbursements
8. 其他经理交代的任务 Other tasks assigned by the Manager

Qualifications & Requirements:
- Bachelor's degree or higher本科及以上学历
- Finance / Accounting财务/会计相关专业
- 2 years, accounting experience is preferred, ideally with a foreign company 2年以上财务相关经验 ，外企优先
- Accounting related certificate 持有会计证
- Microsoft Office, especially Excel, Work, PowerPoint办公软件的熟练运用 SAP will be a plus SAP经验优先
- Mandarin, basic English具备普通话及用于日常工作的英语使用能力

备注：该岗位通过劳务派遣的方式