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II-MAIN ACCOUNTABILITIES /主要職責 1. Responsible for Accounts payable ledger daily work and perform necessary AP invoice bookings in ERP, including Goods-in documents, invoice amount, also expense requests checking, supporting documents and corresponding approval. 負責應付帳款的日常工作和并在ERP系統中進行必要的記賬，包括入庫單據，發票金額，以及費用申請的核對，檢查附屬支持文件及相應的審批。 2. Maintain and review vendor master data financial part in ERP system. 維護ERP系統供應商主數據財務相關信息 3. Assist in timely oversea payment documents preparation. 海外付款相關文件準備與協助 4. Support AP and Expense analysis. 協助應付賬款及費用相關分析工作 5. Provide Monthly expenses analysis report and accounts payables control 提供月度費用分析報告及賬戶付款控制 6. Support A/P process risk controlling and procedure continuous improvement 協助應付流程風險控制及流程改進 7. Cost control if applicable 費用控制 8. Support annual internal auditing and external auditing. 協助年度內部審計和外部審計 9. Finish other work required by the supervisor. 完成上級領導交辦的其它工作任務。 III– REQUIRED Qualification/崗位資格要求 1. Education background and working experience 教育背景與工作經歷： Bachelor degree and major in Accounting or Finance related 會計或財務相關專業本科及以上學歷 Over 2 years working experience in MNC 至少2年以上外企相關經驗 2. Working Skill/工作技能： Professional knowledge and capability for this job 財務專業知識 Good skill in English/Chinese communication 能運用英文和中文進行溝通 Good learning ability and can handle work independently 學習能力強，能獨立工作 Familiar with SAP or other common ERP system and EXCEL 熟悉SAP或其他通用ERP系統，熟練運用EXCEL Familiar with relevant PRC accounting, abide by professional ethics 熟悉中華人民共和國財務相關法律法規，遵守職業規范 3. Others/其它： Studious and careful 好學、仔細 Excellent teamwork skills 出色的團隊合作能力