Respoibilities:

- Review claim & other payment vouche , in charge of payment validation& release with proper authorization;

- Prepare accounting vouche and book in SAP;clear bank account in SAP timely.

- Eure accurate and timely monthly, quarterly and year-end closing;

- Respoible for AP&AR management and eure AR collection and AP payment in payment terms;

- Prepare statistic reports for internal and external use;

- Internal&external audit coordination;

Required Qualificatio:

- At least 2 yea experience in Accounting or relevant job position;

- Fluent English is a preference;

- Good skills in Office, especially Excel;

- Good interpeonal skills (internally and externally);

- Proactive, result-oriented;

If you are interested in this position, and if you meet the required qualificatio, Please send your CV to .