Position Objective: 工作目標： Responsible for the daily operations related to accounts payable, COGS, and inventory in finance department. Key Activities /主要活動： Supervise AP team to fulfil the followings: ·Check accounts payable settlement with suppliers and apply payments in the Axapta system in accordance with accounting principles 根據(jù)財務(wù)準則的要求，在EPR系統(tǒng)內(nèi)完成AP財務(wù)模塊的相關(guān)憑證；與供應(yīng)商對帳，申請付款。 ·Booking accounts payable related vouchers in Axapta in time and accurately, including invoiced and payment vouchers 在系統(tǒng)中錄入每月所有收到供應(yīng)商增值稅專用發(fā)票及付款及相關(guān)憑證 ·Check PO data according to the Axapta system and prepare settlement with suppliers 根據(jù)Axapta的采購訂單數(shù)據(jù)，準備每月與供應(yīng)商的對賬單 ·Confirm with the suppliers directly for the accounts payable 與供應(yīng)商聯(lián)系對賬事宜 ·Verify VAT invoice on purchase 核對確認供應(yīng)商開具的增值稅專用發(fā)票 ·Apply for the payments to suppliers after double confirmed/申請付款 ·Assist to analyse accounts payable, cogs, inventory and related accounts. 協(xié)助財務(wù)經(jīng)理分析應(yīng)付賬款，銷售成本及庫存等相關(guān)賬戶 ·Assist to other task required by line manager,finance manager and ad hoc. 協(xié)助直接上級和財務(wù)經(jīng)理交付的其他任務(wù) Skills, Knowledge and Experience: 技能、知識和經(jīng)驗： ·2-4 years related working experience. ·College degree or above in Accounting or relevant field. ·High sense of integrity, and careful behaviour. ·Good Communication and cooperation ability.
