工作职责： 1.依据公司促销政策管理促销费用流程 2.负责财务系统中付款凭单的准备 3.根据现金流预测安排付款 4.负责每月AP子系统的中美账结账工作 5.完成日常凭证及文档整理归档 6.完成上级安排的其他任务 Responsibility: 1. Promotion expense processing as per company promotion policy. 2. Prepare vouchers in finance system. 3. Arrange payment as per cash flow forecast. 4. Lead the monthly closing on AP subsystem in PRC and US GAAP 5. Be responsible for voucher documentation. 6. Other tasks allocated from supervisor. 任职要求： 1.双一流院校本科及以上学历，会计或财务专业优先 2.熟练使用office软件 3.良好的沟通能力，愿意学习接受新鲜事物及变化 4.优秀的人际交往能力和沟通能力 5.英语水平良好 Requirement: 1. Bachelor’s degree or above, required in Finance field. 2. Excellent skill in using office software. 3. Strong communication and always embrace changes 4. Strong interpersonal skills and communication skills. 5. Good command in English.