1. AP invoice: match the invoices with PO value and Goods received quantity in SAP; post FI invoices; handle AP FX invoice in corresponding process; 2. Down Payment request: post in SAP according to approved requests from Site. 3. AP monthly report preparation; 4. Reconcile with vendors on the AP ending balance on yearly basis. 5. Communicate with Site or vendors on the invalidated invoices, inconsistent balance, workflow issues, payment issues and other daily transaction relevant issues. 6. Being key user of project (System project, and integration of new entities into GFS coverage..) 7. Perform other ad-hoc assignments as needed.

1、本科及以上学历，有3年以上应付会计工作经验 2、英语口语熟练，会SAP系统加分； 3、有外资财务中心应付经验加分