Responsibilities: Internal & external invoice verification; . Block and unblock invoice; . Account clearing - auto and manual; . Vendor balance confirmation; . Prepare payment list for internal & external customers; . Strictly follow the standard process (GAS) . Daily invoice verification and follow up the open issues . MTO payment/collection checking and related clearings . MTO reconciliation to ensure no difference between MTO accounts and Finavigate . Monthly ICC related reconciliation and reports, ensure to meet the deadlines . Follow up the runbook open items . CITIC coordinator for tax invoice issue . Month end closing . Customer communication & Clarification . Issue resolving within Team Qualifications . Bachelor or comparable educational background in accounting or related majors; . 2 years Accounting-related working experience; . ERP system skills preferred; . China Invoice regulation and SOA requirements understanding are preferred; . Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.); . Good communication skills and team spirit; . Customer orientation and service attitude; . Intermediate oral and written English skills; . In case you have acquired your skills in alternative ways your application is just as well appreciated. 有班車食堂 FESCO勞動合同