岗位描述 YOUR TASK
1.Postal activities, collection work of invoices from supplies.
2.Scanning and archiving of bills/ archiving bills and starting corresponding workflow in SAP.
3.Assist in recording or pre-recording incoming bills, verifying technical details, billing and pricing information in SAP.
4.Assist in verifying good receipt posting including reference to order or responsible person.
5.Safe-keeping financial documents.
6.Assist for other accounting works as per company need.

任职资格 YOUR QUALIFICATIONS
1.Bachelor degree, majored in accounting or related disciplines
2.Be familiar with Microsoft Office especially excel
3.Good command of both spoken and written English and Chinese
4.Team working spirit and outstanding communication skills.