【工作内容】

1. 从财务扫描中心收取发票，进行发票信息的合规性检查、校验和整理工作；
2. 在SAP系统将发票合与采购订单复核，查验采购订单，合同主要条款，校对供应商信息和付款条款，检查发票支持性文件等；
3. 处理问题发票，针对发票及付款相关问题与业务部门和供应商进行良好的沟通，并解决问题；
4. 财务凭证的归档和查验校对；
5. 付款状态的跟踪；
6. 学习并能够熟练操作SAP发票校验系统和AP财务流程。

1. Collect invoices from Hotline/Scanning Center outsourcing every working day, invoice initial checking, keeping and register.
2. Invoice compliance checking and verification
3. Check invoices against the PO/Call-off status in SAP, including GR/IR amount, Contract, Payment term, Cost center and Supporting documents.
4. Deal with issues which related to supplier invoices and payments, such as No GR, lack of supporting documents, ability to communicated effectively with business departments and vendors
5. Invoice dealing status tracking, information maintenance in invoice registration form.
6. Learn SAP Invoice Monitor system and good competency for AP system operation.

【任职要求】

1. 主修财务相关专业；
2. 工作积极主动，认真负责，有很强的责任心；
3. 注重细节，工作细心，逻辑清晰；
4. 良好的沟通能力和学习能力；
5. 英语办公环境，要求CET 6级以上；
6. 每周保证工作4-5天。

1. Major in Finance/Accounting
2. Good interpersonal, with strong sense of responsibility & careful working attitude
3. Detail oriented
4. Good communication skill
5. Good English & CET-6
6. 4-5 days weekly working time