- Check the AP invoices, goods received, PO and post the invoices on time.
核对应付账款发票，收货，采购订单，按时过账。
- Control the AP payment as company’s policy, reconcile with vendors
根据公司政策控制应付账款的支付，与供应商进行协调。
- Maintain the IC netting system and quarterly for internal companies.
维护内部公司的IC净额结算系统，每季度维护一次。
- Sales price analysis
销售价格分析。

任职要求
- Major in finance or accounting.
金融或会计专业
- Bachelor degree at least, College English Test Brand 4 or above.
本科以上学历，大学英语四级及以上
- Careful and patient, continuous improvement, strong sense of responsibility.
细心耐心，持续改进，责任心强