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What you’ll be doing:
Verify employee reimbursement and supporting document according to company policy and governmental regulation in an accurate and timely manner.
Time booking and payment proposal initiate with valid invoices, contracts, PO etc. and to meet compliance requirement
Month end closing and responsible for AP relevant reports preparation
Monitor payment progress and status, responsible for AP related inquiry from internal and external parties
Monthly tax reporting and tax filings including VAT exemption, recoverable VAT refund &VAT invoice verification & reconciliation
Assist statutory audit, internal audit and tax audit
Ad-hoc assignments
What we need to see:
Bachelor’s degree with finance/accounting background
Minimum 4 years AP related major
Experience of SAP is must
Team work plus good communication and interpersonal skills
Good spoken and written communication skills in English and Chinese
Ability to work and learn independently and conscientiously with high attention to detail
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