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工作內(nèi)容：
1.大宗商品采購結算 Commodity invoices processing
2.第三方采購發(fā)票結算 PO invoices processing to vender
3.付款操作 Payment list checking and release for all venders in SAP
4.增值稅專用發(fā)票抵扣聯(lián)認證 VAT Invoice Verification
& Deduction
5.月末關聯(lián)方對賬及資產(chǎn)負債科目賬戶分析 Monthly closing for IC
reconciliation and BSR review
6.以及其他公司安排事項 Other company arrangements
要求：
-會計、財務管理、或商務英語專業(yè)，本科及其以上學歷
Accounting, financial management, or business English major， Bachelor degree or above
-獨立的英語讀寫能力，口語佳者和英語等級四級及以上優(yōu)先
Read and write special English independently, excellent spoken language and CET-4 or above is preferred.
技能要求：
- Work independently and prioritize effectively
- Proficient in Excel
- Excellent office software skills including SAP etc.,