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職位描述：
職責描述：
match invoice/receiving note/purchase order to make sure data are accurate. 檢查發票/收貨單/采購訂單（三單匹配），確保賬務準確無誤
keep 100% account match between gl, sub ledger and supplier statement.reconcile accounts payable with vendors. 保證模塊、總賬和供應商賬務核對一致;與供應商對賬。
run payment proposal and ensure it is in line with monthly cash flow plan 整理付款建議，確保其與現金流目標保持一致 coordinate with colleagues in purchasing&logistic department to track and push prepayment and gr/ir 與采購和物流部門合作，跟蹤應付暫估和預付賬款
ic payable management in sap and reconciliation with ic related parties sap關聯交易管理，與關聯方對賬
prepare a/p aging report and support in monthly closing 準備應付賬齡報告，協助完成月度結賬工作
streamline accounts payable processes & procedures to minimize ap over dues 梳理應付賬款流程，以減少超期應付款。 assist in preparing internal control procedures and working instruction 協助編制內部控制程序和作業指導書。
input accounting vouchers of general ledger timely and accurately ,including accrual 及時準確錄入總賬會計憑證,包括計提 maintain master data for account in sap system,review account list according to business demand 維護sap系統會計科目,定期檢查會計科目以滿足公司業務需要。
create and maintain fixed asset master data，check them on regular basis 建立和維護固定資產主數據，并定期進行檢查 proceed fixed asset check on regular basis 定期對固定資產進行盤點
review purchase request according to budget 根據預算對固定資產采購進行審核
track on fixed asset and construction in progress 跟蹤固定資產/在建工程
assists erp system implementation and further improvement. 協助erp系統實施和改進。
任職要求：
qualification：
3年以上相關工作經驗 3 years experience on accountant.
英語書面流利，口語能簡單交流 fluent english on written and writing. basic communication
大學本科以上學歷，會計相關專業畢業。 unveristy degree with accountant.
熟悉sap操作者優先。 sap experience is preferred。