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Duties:1. Ensure timely and accurate account booking for intercompany transactions during monthly closing, account clearing and adjustment. 確保在每月結(jié)賬期間及時(shí)、準(zhǔn)確地記錄公司間交易的賬目，進(jìn)行賬目清理和調(diào)整。 2. Analyze accounts payable balances and monitor aging frequency. 分析應(yīng)付賬款余額并追蹤長(zhǎng)賬齡。 3. Check and monitor monthly bank reconciliations, perform yearly treasury survey. 檢查并監(jiān)控銀行每月對(duì)賬情況，填寫年度資金管理調(diào)查。 4. Random check AP vouchers and T&E related. 隨機(jī)抽查應(yīng)付賬款憑證及差旅費(fèi)報(bào)銷單等相關(guān)憑證。 5. Provide support for internal audits and external audits. 為內(nèi)部審計(jì)和外部審計(jì)提供支持。 6. Issue resolution within the team and other hoc work assigned by manager. 團(tuán)隊(duì)內(nèi)部的問(wèn)題解決和上級(jí)安排的臨時(shí)工作。 Required: 1.At least 5 years of experience in AP accounting within a foreign company. 擁有至少5 年的外資企業(yè)應(yīng)付賬款會(huì)計(jì)的工作經(jīng)歷。 2. Proficient in using the accounting module of the SAP system. 熟練使用SAP 系統(tǒng)會(huì)計(jì)模塊。 3.Good communication skills and team spirit. 良好的溝通能力和團(tuán)隊(duì)精神。 4.Excellent command of English, both in writing and spoken. 出色的英語(yǔ)口語(yǔ)和書寫能力。 5.Have Can-do attitude and can work under pressure. 具備積極進(jìn)取的態(tài)度，能夠在壓力下工作。 Desired: 1. Ensures accountability: Holding self and others accountable to meet commitments. 確保有責(zé)任心：對(duì)自己和他人負(fù)責(zé)，履行承諾。 2. Communicates effectively: Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. 有效溝通：開(kāi)發(fā)并傳遞多種模式的溝通內(nèi)容，對(duì)不同受眾群體能夠清晰地傳達(dá)意圖。 3.Collaborates: Building partnerships and working collaboratively with others to meet shared objectives. 合作：與他人建立伙伴關(guān)系并協(xié)同工作，以實(shí)現(xiàn)共同目標(biāo)。 Education: Bachelor's degree or above 本科及以上學(xué)歷