Requirements/任職要求：
??College?degree?or?the?above?in?accounting/finance?or?the?related?大專以上學(xué)歷，會(huì)計(jì)及財(cái)務(wù)相關(guān)專業(yè)；
A?minimum?of?2?years?related?working?experience?in?AP?or?other?accounting/finance?functions?至少2年以上應(yīng)付賬款或相關(guān)財(cái)務(wù)的工作經(jīng)歷；
Certificate?of?accounting?qualification?會(huì)計(jì)上崗證；
Proficient?with?MS?office?and?familiar?with?ERP?system?(SAP)?熟練使用Microsoft?office和ERP(SAP)軟件；
Good?health?condition?身體健康。
??Functional?area/職責(zé)要求：
Check?the?suppliers'?invoice?and?book?in?SAP?system?timely.?Identify?invoice?and?print?related?materials?as?credence?of?payment?核對供應(yīng)商發(fā)票，及時(shí)錄入SAP系統(tǒng)，復(fù)印相關(guān)發(fā)票留作付款資料，進(jìn)行發(fā)票認(rèn)證；
Look?through?expense?request,?ensure?timely?payment?after?approval,?book?in?SAP?system.?If?it's?transportation?fee?or?service?fee,?then?must?check?whether?the?sums?are?identical??according?to?contract?code?and?warehouse?form?審核費(fèi)用請款單，整理審批后及時(shí)支付，并在SAP系統(tǒng)中錄入相關(guān)憑證，如果是運(yùn)費(fèi)及服務(wù)費(fèi)請款單，還必須根據(jù)合同號核對與倉庫進(jìn)口表格中的金額是否一致；
Check?the?list?of?supplier's?advance?payment,??then?pay?in?time?after?approval.?At?same?time?book?related?credences?in?SAP?system?審核供應(yīng)商預(yù)付款申請單，?審批后及時(shí)支付，并在SAP系統(tǒng)中錄入相關(guān)憑證；
Push?suppliers?to?submit?advance?payment?invoice,??liquidate?sum?of?advance?payment?in?SAP?system?in?time?催收預(yù)付款發(fā)票，及時(shí)清理SAP預(yù)付款金額；
Vend?bank?statement?and?internal?vend?account?checking?供應(yīng)商對賬單及集團(tuán)內(nèi)供應(yīng)商對賬；
Maintain?and?support?6-S?principals?and?initiatives?支持及推動(dòng)6S的推行；
Compliance?to?ISO9001-2008,?ISO14001:2004?&?OHSAS18001:2007遵照ISO9001-2008質(zhì)量管理體系,?ISO14001:2004環(huán)境管理體系?&?OHSAS18001:2007職業(yè)健康安全管理體系；
Other?works?assigned?by?company?公司分派的其他工作。