Requirements/任職要求：
??College?degree?or?the?above?in?accounting/finance?or?the?related?大專以上學歷，會計及財務相關專業；
A?minimum?of?2?years?related?working?experience?in?AP?or?other?accounting/finance?functions?至少2年以上應付賬款或相關財務的工作經歷；
Certificate?of?accounting?qualification?會計上崗證；
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?核對供應商發票，及時錄入SAP系統，復印相關發票留作付款資料，進行發票認證；
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?審核費用請款單，整理審批后及時支付，并在SAP系統中錄入相關憑證，如果是運費及服務費請款單，還必須根據合同號核對與倉庫進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?審核供應商預付款申請單，?審批后及時支付，并在SAP系統中錄入相關憑證；
Push?suppliers?to?submit?advance?payment?invoice,??liquidate?sum?of?advance?payment?in?SAP?system?in?time?催收預付款發票，及時清理SAP預付款金額；
Vend?bank?statement?and?internal?vend?account?checking?供應商對賬單及集團內供應商對賬；
Maintain?and?support?6-S?principals?and?initiatives?支持及推動6S的推行；
Compliance?to?ISO9001-2008,?ISO14001:2004?&?OHSAS18001:2007遵照ISO9001-2008質量管理體系,?ISO14001:2004環境管理體系?&?OHSAS18001:2007職業健康安全管理體系；
Other?works?assigned?by?company?公司分派的其他工作。
