职位描述：
职责描述：
match invoice/receiving note/purchase order to make sure data are accurate. 检查发票/收货单/采购订单（三单匹配），确保账务准确无误
keep 100% account match between gl, sub ledger and supplier statement.reconcile accounts payable with vendors. 保证模块、总账和供应商账务核对一致;与供应商对账。
run payment proposal and ensure it is in line with monthly cash flow plan 整理付款建议，确保其与现金流目标保持一致 coordinate with colleagues in purchasing&logistic department to track and push prepayment and gr/ir 与采购和物流部门合作，跟踪应付暂估和预付账款
ic payable management in sap and reconciliation with ic related parties sap关联交易管理，与关联方对账
prepare a/p aging report and support in monthly closing 准备应付账龄报告，协助完成月度结账工作
streamline accounts payable processes & procedures to minimize ap over dues 梳理应付账款流程，以减少超期应付款。 assist in preparing internal control procedures and working instruction 协助编制内部控制程序和作业指导书。
input accounting vouchers of general ledger timely and accurately ,including accrual 及时准确录入总账会计凭证,包括计提 maintain master data for account in sap system,review account list according to business demand 维护sap系统会计科目,定期检查会计科目以满足公司业务需要。
create and maintain fixed asset master data，check them on regular basis 建立和维护固定资产主数据，并定期进行检查 proceed fixed asset check on regular basis 定期对固定资产进行盘点
review purchase request according to budget 根据预算对固定资产采购进行审核
track on fixed asset and construction in progress 跟踪固定资产/在建工程
assists erp system implementation and further improvement. 协助erp系统实施和改进。
任职要求：
qualification：
3年以上相关工作经验 3 years experience on accountant.
英语书面流利，口语能简单交流 fluent english on written and writing. basic communication
大学本科以上学历，会计相关专业毕业。 unveristy degree with accountant.
熟悉sap操作者优先。 sap experience is preferred。