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Responsibility: . Internal & external invoice verification; . Block and unblock invoice; . Account clearing - auto and manual; . Vendor balance confirmation; . Prepare payment list for internal &external customers; . Strictly follow the standard process (GAS) . Daily invoice verification and follow up the open issues . MTO payment/collection checking and related clearings . MTO reconciliation to ensure no difference between MTO accounts and Finavigate . Monthly ICC related reconciliation and reports, ensure to meet the deadlines . Follow up the runbook open items . CITIC coordinator for tax invoice issue . Month end closing . Customer communication & Clarification . Issue resolving within Team What do I need to qualify for this job? . Bachelor or comparable educational background in accounting or related majors; . 2 years Accounting-related working experience; . ERP system skills preferred; . China Invoice regulation and SOA requirements understanding are preferred; . Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.); . Good communication skills and team spirit; . Customer orientation and service attitude; . Intermediate oral and written English skills; In case you have acquired your skills in alternative ways your application is just as well appreciated. 責任： . 內部和外部發票核查； . 阻止和解除阻止發票； . 賬戶清算 - 自動和手動 . 供應商余額確認 . 為內部和外部客戶準備付款清單 . 嚴格遵守標準流程 (GAS) . 每日核查發票并跟進未決問題 . MTO 付款/收款檢查和相關結算 . MTO 對賬，確保 MTO 賬目與 Finavigate 賬目無差異 . 每月 ICC 相關對賬和報告，確保在截止日期前完成 . 跟進運行簿未結項目 . 協調中信稅務發票問題 . 月末結算 . 客戶溝通與澄清 . 解決團隊內部問題 我需要具備哪些條件才能勝任這份工作？ . 會計或相關專業本科或同等學歷； . 2 年會計相關工作經驗； . 具備企業資源規劃系統技能者優先； . 了解中國發票法規和 SOA 要求者優先； . 微軟辦公技能（Outlook、Excel、Word、PowerPoint等）； . 良好的溝通技巧和團隊精神； . 客戶導向和服務態度 . 中級英語口語和寫作能力；