应付会计

Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines.
•  Checking and invoice verification
•  Checking and posting for deposit without PO (e.g. bidding, etc)
•  Duty and freight
•  Block and unblock invoice
•  Account clearing - auto and manual
•  Vendor balance confirmation
•  Prepare payment list for 3rd party vendors
•  KPI related report and Audit related report preparing
•  Month end closing 
•  Customer communication & Clarification
•  Issue resolving within Team
•  Project supporting;
•  Maintain / improve USI;
•  Productivity improvement;

• At least over 2~3 years working experience in AP function related preferred;
• Familiar with ERP system (SAP preferred)
• Accounting principle of revenue (IFRS) & Finance in Siemens
• China GTS invoice regulation
• SVAT regulation
• SOA requirement
• Basic understanding of continuous quality improvement process, method and tools
• Basic understanding of Continuous Improvement/Lean Management –Process Management
• Quick response对新的会计指导方针及时反馈并跟踪
• Attention to detail注重细节,养成复核的行为习惯
• Analytical thinking分析问题跟踪,优先排序
• Good communication skill and Team spirit 团队合作
• Customer orientation and service attitude
• Intermediate oral and written English skill
• ACCA members/students are preferred