职位描述:Job Resposibilities:- understanding of the different processes as contract filing, booking and documentation- assist and engage into process improvement for invoicing related activities- invoice dispute resolution, root cause analysis and correction- schedule weekly account payable according to payment term- respond to vendor inquiries and correspondence,vendor account reconciliation and resolve discrepancies- assist in finishing month end closing, perform monthly close activies and related account reconciliations, prepare monthly AP reporting- support of year end procedure and all related activities during the year- liaison with external and internal auditors- other assignments as necessaryJob Requirements:- university graduate with major in Accounting and/or Finance- fluent english in both written and spoken- proficiency in major computer software, expecially on Excel formula- good communication skill, and great team work spirit- able to work under pressure, positive attitude and self-motivated- constant care on data quality- solid background in finance and accounting area especially in cost control, ERP system experience is a plus