How you will make an impact: Seeking an Accounts Payable to be an authority in the accounts Payable process and to ensure transactional excellence related to Accounts Payable. They will partner with a broad number of external and internal business partners, such as Vendors, Procurement Team, Tax, Accounting, Compliance & Audit. The focus is on driving day to day payable activities to achieve invoice booking efficiency, down-payment past due, GRIR and input VAT goals. What you will do: Reporting and analytics on Accounts Payable related topics Collect invoices, prepare journal voucher, ensure timely closing of AP module Call on past due invoices, GRIR and advance payment, problem solve disputes with the vendor and procurement team Work cross-functionally with GL, FP&A, procurement teams to resolve any outstanding discrepancies on AP Work closely with tax agency to resolve outstanding of input VAT Participate in trainings to engage non-finance teams in finance related compliance and processes Assist in establishing and maintaining appropriate internal controls to ensure 100% SOX compliance

Education Bachelor’s Degree or equivalent Experience More than 1 year of accounting work experience or outstanding fresh graduates Knowledge, Skills, Abilities Ability to quickly learn organization specific computer applications, ability to learn accounting principles Good spoken and written communication skills are required to collaborate with various partners 四六级水平英语，应届生或者1年左右人员，女孩优先，财务相关专业，一般不加班，一轮面完线下