Responsibility:

. Internal & external invoice verification;

. Block and unblock invoice;

. Account clearing - auto and manual;

. Vendor balance confirmation;

. Prepare payment list for internal & external customers;

. Strictly follow the standard process (GAS)

. Daily invoice verification and follow up the open issues

. MTO payment/collection checking and related clearings

. MTO reconciliation to ensure no difference between MTO accounts and
Finavigate

. Monthly ICC related reconciliation and reports, ensure to meet the deadlines

. Follow up the runbook open items

. CITIC coordinator for tax invoice issue

. Month end closing

. Customer communication & Clarification

. Issue resolving within Team

What do I need to qualify for this job?

. Bachelor or comparable educational background in accounting or related majors;

. 2 years Accounting-related working experience;

. ERP system skills preferred;

. China Invoice regulation and SOA requirements understanding are preferred;

. Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.);

. Good communication skills and team spirit;

. Customer orientation and service attitude;

. Intermediate oral and written English skills;

FESCO合同