职位描述及要求
Main Tasks/ Responsibilities / Authorities
AP supporting document check including invoice,PO,GR,contract and etc.AP related data check in SAP and feeder systemAP related voucher booking in SAPDue payment arrange and clearing in timeEmployee T&E checkAP open items reconcile with GC/NGC vendors regularlyAP related report providing for business requirementFinance documents filingSolving AP related issues in timeOther related assignment
REQUIRED KNOWLEDGE & EXPERIENCE
Education/Professional Qualifications required for the position
0-2年工作经验
本科以上学历
有过财务工作经验尤佳