职位描述
Job Description:
1) Process monthly payment to suppliers
2) Review staff reimbursement forms, communicate with staffs for the issues and process the reimbursement payment
3) Keep contact with the banks and complete all kinds of bank information update tasks
4) Process monthly VAT-Input invoice verify and complete monthly bookkeeping
5) Assist in any assignments related to accounting team
Education:
• University degree
Preferred Job Skills:
1) Bachelor degree in finance or accounting
2) Experience in SAP system is a plus.
3) Good communication skills in English is a plus