Responsibilities:
1.Ensure timely and accurate posting of invoices into SAP;
2.Verify the input VAT invoice and Reconcile the in-put VAT on monthly basis;
3.Arrange and submit the payment list/documents to cashier according the payment schedule
4.Prepare GRIR report and closely follow-up and clear long-term GRIR outstanding items;
5.Prepare month closing related reports and accounts reconciliation;
6.Prepare data for financial analysis and assist in tracking and analysing financial performance;
7.Identify unusual items and discrepancies, investigate and provide solutions;
8.Other assignments as assigned by manager
Requirements:
1.Bachelor or master degree, major in Finance/Accounting or relevant
2.Experience with related work is preferred
3.Be of high responsibility, initiative at work, good communication skill
4.Qualification on the financial and tax knowledge
5.Skilled PC-know(Microsoft/ERP);SAP user is preferred
6.Excellent reading, writing and speaking in English
